Type Of Transaction |
Expenditures
|
Activity Code |
49618041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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
|
Savari Devi |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Sushila Bai |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Rameshwar Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
KAMLESH MEGHWAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Ratna Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Devi Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Prakash Chand Gurjar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Shankar Lal Meghwal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Badri Lal Meghwal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Roshan Lal MEGHWAL S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
SITA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Maya Devi |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Rajendar Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Gheesi Bai |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
ROSHAN S |
5,400 |