Type Of Transaction |
Expenditures
|
Activity Code |
58230717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,825 |
Particulars |
diya mata mandir ke pass samudayik shochalay nirman dheekla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
KAILASH CHAND |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
BABU LAL MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PANNA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
BABU LAL MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMAWATAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PANNA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
DHANRAJ MEENA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
MAHAVEER MEENA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
KAILASH CHAND |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
DHANNA BAIRWA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PRABHU LAL BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RATI RAM JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PRABHU LAL BAIRWA |
2,925 |