Type Of Transaction |
Expenditures
|
Activity Code |
53396902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
Payment for Labour MAIN DAMAR ROAD SE BABU MIYAN KE MAKAN KI OR KICHAD NIPTAN KARY CHARAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
DHOLURAM SO RAMSAHAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
RAJARAM SO KESAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ATMARAM SO BHANWARLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SITARAM SO MANNA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
HANSRAJ SO BABULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ANJALI RADHESHAYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
RADHYSHAYAM SO MANNA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
JAGANNATH SO DEVKI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
FORANTA MUKESH |
852 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
KHUSHI SITARAM |
1,491 |