Type Of Transaction |
Expenditures
|
Activity Code |
63470617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,842 |
Particulars |
RAJKUMAR TO NANHE NALI NIRMAN HETU MATERIAL VA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
munendra rathaur s#47o chhutkai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
MAA DURGA ENTERPRISES |
37,450 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
JAYRAM s#47o RAMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
lalsingh s#47o tulsi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
JITENDRA KUMAR s#47o BRIJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Nand Lal s#47o Rampal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Phoolsingh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
lallu singh s#47o kanhai |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Vishambhar Dayal |
2,982 |