Type Of Transaction |
Expenditures
|
Activity Code |
57549669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,741 |
Particulars |
DEVKUMAR KE KUP KA JAGAT NIRMAN ME MATERIAL V MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
SHYAMSUNDAR SO RAJARAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJARAM SO DEVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RADHE SO KEWAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAMCHANDRA SO GOVIND |
900 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJVANTI WO ANANTLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
acche lal |
400 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
SURESH SO KALAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJENDRA SO SOMARU |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
Ms B S AND COMPANY |
117,435 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
JIVRANIYA WO ANJANI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
SHANKAR SO VIGAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
URMILA WO SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJU DEVI WO GANESH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
JAYPRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
NARESH SO KANHAIAYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
BASMATI WO RAMPYARE |
1,028 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAMTUL SO BHAIYARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
AMARAVATI WO DEVKUMAR |
1,632 |