Type Of Transaction |
Expenditures
|
Activity Code |
55353360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
59,850 |
Particulars |
CC BLOCK MY NALI NIRMAN KARYA TEJAJI MANDIR KE SAMNE AAM CHOUK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SUNITA #47 JHUMAR RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
LALITA #47 PANCHU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
MOHAN RAM #47 BANNA RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
HARI RAM #47 BHURA RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
KAILASH CHAND AANCHARA #47 HARKARAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
JHUMAR RAM #47 KISANA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
BHAWNA #47 GHASI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
RAJU RAM #47 BALU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SHRAWAN #47 JUGAL KISHORE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
RATANI #47 JUGAL KISHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SEEMA DARA #47 KAILASH CHAND AANCHARA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
MATADEEN #47 JHUMAR RAM BABAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
ARUN DIWAKAR #47 RADHESHYAM DIWAKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SUNITA DEVI #47 MUKESH DIWAKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
RADHESHYAM #47 RANG LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
MUKESHI DEVI #47 JHUMAR RAM |
2,700 |