Type Of Transaction |
Expenditures
|
Activity Code |
53397103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
Payment for Labour Badri Gurjar ke makan se kharwalo ke mohalle ki or Nali Safai and Kichad Niptan Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
BADRI SO BHANWAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SONA SHYONARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
DEVLAL UDDALAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SOHANI MADAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
DILKUSH RAMVILAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SUMAN MADAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SEEMA SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ASHARAM SO RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
HEMRAJ SO AMRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
VIKAS SO PARHLAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
DHARMRAJ HARPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
KAILASH SO BHANWARLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
RACHANA KHUSHIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
GUDDI GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
KANHARAM SO BHANWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MEERA DEVKARAN |
1,491 |