Type Of Transaction |
Expenditures
|
Activity Code |
49618041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,125 |
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
|
RAISE KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
NATHU SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
JAMKUDI BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
RADHESHAYAM JOSHI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MOHAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
RAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MUKESH JOSHI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MUKESH MEGHWAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
HARI SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MANSHI BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MO YAJEEN CHIPA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MANGI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
PANKAJ KUMAR UPADHYA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
GANPATH LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
LOGAR |
5,400 |