Type Of Transaction |
Expenditures
|
Activity Code |
52060558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,992 |
Particulars |
GP MANGLOI KE KHARKGAD TOK MAIN SNAANGRAH NIRMAN 1st Running LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LILAWATI W#47O JAGDISH CHANDRA GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEVKI DEVI W#47O TIRLOK SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAMESH CHANDRA S#47O CHUDAMANI GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MAMTA BOHARA W#47O RUDRA SINGHGP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MADAN MOHAN SO MAAN SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEVENDRA BOHARA S#47O PURAN SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
JAGDISH CHANDRA S#47O JAI DUTT GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KISHAN SHARMA S#47O JAI DUTT GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NARESH SINGH S#47O RDRA SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KUSHAL SINGH S#47O TEJ SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
JAGDISH CHANDRA S#47O RAMESH CHANDRA GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
UMA DEVI W#47O PREM SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PUPSAH DEVI W#47O JAGAT SINGH GP MANGOLI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPA DEVI W#47O MADAN SINGH GP MANGOLI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MADAN SINGH S#47O PREM SINGH GP MANGOLI |
4,896 |