Type Of Transaction |
Expenditures
|
Activity Code |
49171862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,982 |
Particulars |
PAYMENT TO LABOR THAKURJI KE MANDIR SE PARSHURAM JAT KE MAKAN KI OR NALI NIRMAN KARYE MOH. NAGAR MR NO. 246777 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RATAN LAL 2079 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
GILARAM 2802 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KALURAM 4881 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
OMA 7576 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SITARAM 0563 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAJARAM 4968 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
BHARTRAJ MEENA 3757 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
PRAHLAD 5587 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
HARIRAM 0738 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
PRABHU 1368 |
426 |