Type Of Transaction |
Expenditures
|
Activity Code |
45525899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
गन्दे पानी की निकासी हेतु नाली निर्माण प.राठोड गांव से डामर सडक तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Keshar Hira |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Kanhaiya Lal Amra |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Lalji Uda |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Nanda Dhulji |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Genda Kacharu |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
DASHRATH UDA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Radha Jalma |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Savita Prakash |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Maniya Hardariya |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Suka Prabhu Lal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Prakash Dhulji |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100053274200
|
Harji Bharma |
2,700 |