Type Of Transaction |
Expenditures
|
Activity Code |
44993705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,260 |
Particulars |
इन्टरलोकिग सडक मय नाली निर्माण कार्य टंकी से उमेश#47मन्नू के घर के पास जाटबडौदा 1 MR NO. DATED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
RAJENDRA MALI #47 RAMESHAWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
JAGNI DEVI #47 FALLI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
PAPPU LAL #47 GUMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
KAMERI #47 DHARA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
DHARA #47 MOTI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
RAJNEESH MALI #47 RAMESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
INDRA #47 LAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
MANJU DEVI #47 RAJNEESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:921010023239178
|
LAKHAN #47 MOTI |
2,700 |