Type Of Transaction |
Expenditures
|
Activity Code |
40548010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,212 |
Particulars |
पानी निकासी हेतु सार्वजनिक पूली से नानुराम सहारण के खेत तक नाला निर्माण रातुसर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
RAMKUMAR CHUNIRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
SUBHASH INDRAJ |
8,125 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
RATAN LAL DUDARAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
CHHAGAN LAL DEEPCHAND |
8,125 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
DHAPI DEVI HARISINGH |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
KRISHN LAL CHUNIRAM |
8,125 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
RAMRAKH KASHIRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
MENPAL CHUNIRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
INDRA MANGERAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:672101702371
|
MANGIRAM MANFUL SAHARAN |
2,691 |