Type Of Transaction |
Expenditures
|
Activity Code |
49618041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
DALU JI K MAKAN SE RELWAY LINE TK ROD K DONO TRAF ADHURE NALE KO PURN KRNA AVM DKHNA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
CHANDI BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
PREM LAL MEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
DASHRATH JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
PAWAN DAS |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
KISHAN MENARIYA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
VINOD GURJAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
PRASRAM REGAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MADAN LAL JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
CHETAN UPADHAYA |
675 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
SHAYAMA BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
HARISH SHRIMALI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
DEVI LAL SEN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
ISHWAR LAL KULMI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
DEVI LAL AHIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
AANJANA JANWA |
2,025 |