Type Of Transaction |
Expenditures
|
Activity Code |
49497769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,000 |
Particulars |
RAJU JI KUMAWAT KE GHAR SE RAILAY FATAK TAK DONO OR NALI NIRMAN KARY PRATAPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
GANPAT SINGH CHUNDAWAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
Deepak Singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
SONU KUNWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
PRAHLAD SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
DINESH LOHAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
MAHIPAL LOHAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
DEEPAK SINGH CHARAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
NATHU RAJPUT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
SONU SINGH CHUNDAWAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
ASUTOSH SINGH CHARAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
DEVKISHAN |
3,250 |