Type Of Transaction |
Expenditures
|
Activity Code |
47744444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,380 |
Particulars |
Payment for Labour Lamba Mehandwas Link Road se Ramniwas Bairwa Ke Makan Ki or Raste ke dono or Nali Nirman Kary Chaitanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SHAHIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ravi verma |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramniwas |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KAMMO BI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhuli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
babulal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
mhedu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
shempet |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SANA PARVEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
5,538 |