Type Of Transaction |
Expenditures
|
Activity Code |
55458387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
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.)
|
69,330 |
Particulars |
majduri and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ANIL KUMAR SO RAM AASRE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ramjiyavan so devatadeen |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ramesh s#47o sukh deo |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
RAM RATAN SO MASTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
samarjeet s#47o shambhu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
suresh s#47o rajaram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ram kishor so shambhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
DINESH KUMAR SO DWARIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
prahlad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
mukesh s#47o chandrapal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
jagatpal s#47o shiv kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
kamal so ramashre |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
phool chandra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
DUKHI LAL SO SHIV BALAK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
Jagdev s#47o nanku |
6,750 |