Type Of Transaction |
Expenditures
|
Activity Code |
51597464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,289 |
Particulars |
majduri payment KHAD GADDA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ASHARAM S#47O VINDA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
HARNARAYAN TANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
GOVARDHAN S#47O KALKA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PAVAN S#47O KAILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RAJKUMAR S#47O TULSIDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RAJKUMARI W#47O HARNARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
KALKA S#47O BULLI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ASHOK S#47O RAMGOPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SAVITRI D#47O KAMLAPAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DEVENDRA GUPTA S#47O KRANTI GUPTA |
17,945 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
KAILASH CHANDRA S#47O DHANIRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
VIMLA W#47O KALKA |
1,836 |