Type Of Transaction |
Expenditures
|
Activity Code |
49735583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,800 |
Particulars |
kalbeliya basti indra colony se bus stand tak nali nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RAM LAL GAMETI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
PANAKI BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
5,500 |