Type Of Transaction |
Expenditures
|
Activity Code |
53902654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,452 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN ME SACHOULAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
HIRDAYRAM s#470 RAM ACHAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
VINOD s#470 RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM SUKH s#470 SRIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAM SHANKER s#470 MANSARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RAJENDRA s#470 SHYAMLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
LALA s#470 FERAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
CHOTELAL s#470 SUKAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
RADHAY SHYAM s#470 LUTAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100026789
|
GAUTAM s#470 RAMCHANDRA |
2,448 |