Type Of Transaction |
Expenditures
|
Activity Code |
46899821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,899 |
Particulars |
PAYMENT TO LABOR प्रेमलाल गुर्जर के बाडे से देवकिशन गुर्जर के मकान की ओर नाला निर्माण कार्य ग्राम हरचन्देडा MR NO. 246778, 246779, 246780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
NARSI 3166 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMESH 3153 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SHYOJI 3595 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
GADULI 8032 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SUNITA 7553 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KALURAM 4881 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
GILARAM 2802 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMKUWAR 7513 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMSWAROOP 0847 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KARMA 8849 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SITARAM 0563 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
LALI 7590 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
PRADHANI 7624 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KHUSHIRAM 9133 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
HANSA 7555 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
UGANTA 6929 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SANTRA 7589 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMPRASADI 7532 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
GISHI 9531 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
HARIRAM 0738 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMDYAL 3154 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
PRAHLAD 5587 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAJARAM 4968 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RATAN LAL 2079 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
ARCHANA 9794 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
VISHANU 0643 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
MAHENDRA 6091 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
MANISHA 7457 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SHANKER 5185 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
TULSA DEVI 6716 |
2,769 |