Type Of Transaction |
Expenditures
|
Activity Code |
54497086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,746 |
Particulars |
paid to LABOURES AND MISTRIS FOR psDULAREPUR me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
VIRENDRA KUMAR S#47O MAKHAN LAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
RAM NIWASH S#47O KHAGGA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
VIPUL RATHOR S#47O SITARAM RATHOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ASHOK KUMAR S#47O BUDDHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
TILAKRAM S#47O NATTHU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
KESAVRAM S#47O JIYAN LAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
RESHIPAL S#47O BABURAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ASHWANI KUMAR S#47O KISHORI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
AYODHYA PRASHAD S#47O RAMCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
INDRA PAL S#47O SAMBHAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
KULDEEP KUMAR S#47O GAJRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
RAMU S#47O DAYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
TRIBHUVAN LAL S#47O NAND KISHOR |
1,632 |