Type Of Transaction |
Expenditures
|
Activity Code |
44993675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
इन्टरलोकिग सडक मय नाली निर्माण कार्य मंदिर से कैलाश शर्मा के मकान की ओर जाटबडौदा 1 MR NO 10854 DATED 17#4706#472021 TO 30#4706#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
ARJUN LAL #47 GOPI SAHAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
BABITA DEVI #47 PUNIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
BHOTI DEVI #47 PAPPU MALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
BHEEM SINGH #47 MOHAN SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
AJAY SINGH #47 GIRDHAR SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
ASHOK MEENA #47 BADRI PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
CHAUTHI LAL #47 MOTI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
BABLI MEENA #47 RAMNIVAS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
DHAPPO #47 JAGGU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
DEENDAYAL #47 RAMADHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
AARTI #47 AMAR SINGH |
2,700 |