Type Of Transaction |
Expenditures
|
Activity Code |
49171862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
25,560 |
Particulars |
PAYMENT TO LABOR THAKURJI KE MANDIR SE PARSHURAM JAT KE MAKAN KI OR NALI NIRMAN KARYE MOH. NAGAR MR NO. 246775 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SATYANARAYAN 4856 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
BHARTRAJ MEENA 3757 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
MAHENDRA 6091 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SANTRA 7589 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
VISHANU 0643 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
JAGDISHI 2645 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMKUWAR 7513 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
ROOPA 3798 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SUWA LAL 1024 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
ANITA 3823 |
2,556 |