Type Of Transaction |
Expenditures
|
Activity Code |
49618041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,975 |
Particulars |
DALU JI K MAKAN SE RELWAY LINE TK ROD K DONO TRAF ADHURE NALE KO PURN KRNA AVM DKHN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Shobha Lal meghwal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Kamla Bai SHREMALI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Narbada Devi |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
REKHA KUNWAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
DALI BAI MEGHWAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
MOHAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
LALI BAI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Aarti Kumari JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Kamalesh Kumar Trivedi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Kesha Meghwal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Pooja Kumari JANWA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
RUP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Lokesh TIRIVED |
5,400 |
PFMS
|
Account Type:Bank
Account No.:51073192299
|
Ganesh Singh |
5,400 |