Type Of Transaction |
Expenditures
|
Activity Code |
51804656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,104 |
Particulars |
RAMNIWAS BAG JHALRI ME HOLL MOTER TANKI PALETFORM V KHEL NIRMAN KARY JHALRI
Work#472020-21
179507
FS 2020-21#47 131107
MUST 2021-22
514654
08.02.2022 to 22.02.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
CHINTU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHOK NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAMKISHAN NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR SO BHAWANI SHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RITESH KUMAR SO RAMKISHAN NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
REKHA BAI WO SHRI NAROTAM SUMAN |
3,276 |