Type Of Transaction |
Expenditures
|
Activity Code |
57957585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
NALA NIRMAN KARYA RAMSWROOP RAIGAR KE SAMANE SE CHATARPURA RASTE TAK MOIKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
MEGHRAJ GURJAR SO MANGILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
YOGENDRA SO DEVISHAKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
WAJID ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
RUSTAM ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
UMASHANKAR SO BALBHDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SHABBIR MOHMMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
MINNAT BANO |
3,150 |