Type Of Transaction |
Expenditures
|
Activity Code |
49342210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,450 |
Particulars |
जल सरंक्षण हेतु नाला निर्मााण् मय मिट्टी भर्ती एवं पुलिया निर्माण पोकरमल के घर के पास दोलेवाला बास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SHILA DEVI RAJARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
PRAHLAD KANARAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
RAMKUMAR BHADAR RAM GADWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
RAMESHWARI BUDHRAM GADWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SHAILENDAR KUMAR MOHAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
RAJARAM HANSRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
VIMLA RAMKUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
BASANTI PRAHLAD SINGH BENIWAL |
2,925 |