Type Of Transaction |
Expenditures
|
Activity Code |
56153675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,770 |
Particulars |
IL MAIN ROAD SE SHAMSHAN GHAT KI AUR SHIWALA MR NO. 11472 DATED 16-12-21 TO 31-12-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
NARVADA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
RAJANTI DIGAMBAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
PREM BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
PAPPU BAIRWA #47 SHANKAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
OMLATA #47 DINESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
MUNESH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
PAPITA #47 KADURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
JAIPRAKASH #47 LADDU |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
RAMCHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
MUNESHI #47 SURESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
RADHA RAMAN SHARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:498002010004973
|
RAGHUVEER BAIRWA |
2,925 |