Type Of Transaction |
Expenditures
|
Activity Code |
44993749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,560 |
Particulars |
इन्टरलोकिग सडक मय नाली निर्माण कार्य मैन रोड से अमरसिंह के मकान की ओर डिबस्या1 MR NO 16853 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
|
RAJNESH KUMAR #47 AMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
VIRMA DEVI #47 GIRDHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
SUNITA BAI #47 SHIV RAJ BAIRWA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
SAVITRI #47 MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
RACHANA KUMARI #47 UTTAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MEERA DEVI #47 UDEY SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
VIJAY MEENA #47 BRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
SEEMA DEVI #47 RATAN RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
RAMKESH #47 KHILLI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MUKESH Mali #47HARI MALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
PRAVESH DEVI #47 AJAY SINGH |
2,700 |