Type Of Transaction |
Expenditures
|
Activity Code |
45979722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,380 |
Particulars |
LABOUR PAYMENT FOR BHUJAWA CHAUKI CHAURAHE SE DOCTOR DUAA KE JAMIN TAK SEVER NALI NIRMAN KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
YOGESH S#47O HINCHHALAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ARJUN S#47O GULAB |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ASHOK PRAJAPATI S#47O KHETTAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
NANHE S#47O RAM AVATAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
VINOD PRAJAPATI S#47O KHETTAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SONI DEVI W#47O RAVI SHANKAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
LILAM W#47O VIJAYI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
JHAGADU S#47O JOKHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MITHLESH S#47O RAMJI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SAMALA W#47O LAXANDHARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
NAKUL S#47O GULAB |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
REKHA DEVI W#47O VINOD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SONU S#47O JOGINDAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
GAURI W#47O RAJKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RINKU S#47O VIJAY |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SANTOSH S#47O TRILOKI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
BHANU PRAJAPATIS#47O MURAT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAMESH S#47O LALLU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
NARESH PRAJAPATI S#47O MURAT |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SUNITA DEVI W#47O JHAGADU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MALTI W#47O SHAMBHU |
5,226 |