Type Of Transaction |
Expenditures
|
Activity Code |
44993789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
41,445 |
Particulars |
इन्टरलोकिग सडक मय नाली निर्माण कार्य अमरंसिंह के मकान से बालाजी के मंदिर की ओर वार्ड 8 जाट बडौॅदा1 MR NO 10855 DATED 17.16.2021 TO 30.06.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
KAMALESH MALI#47 MUKESH MALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MANKESH #47 RAMJEET |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MAYA #47 PAPPU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
DHARAMENDRA MEENA #47 MOHAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MEENA BAI #47 PAPPU LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MANOJ #47 RATAN MALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
DHARA SINGH #47 GOPAL LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
KALLA #47 CHUTHI JAT |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
PINKY DEVI #47 SURESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
PRIYANKA #47 RAMDAYAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
FALLI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MOHAR BAI #47 MOHAN LAL |
2,700 |