Type Of Transaction |
Expenditures
|
Activity Code |
49618041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,625 |
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
|
Bhanupriya Garg |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Neelu Garg |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Hemraj JOSHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Hemant Kumar Meghwal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MUKESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Suresh Chandra |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Geeta Devi GARG |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Omprakash |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Bheru Lal Garg |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
BHERU LAL JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Babari Bai Janwa |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Savitri GARG |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Krishna Kumari JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Ganga Bai |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Shankar Lal |
5,400 |