Type Of Transaction |
Expenditures
|
Activity Code |
47744444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,884 |
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
|
manraji |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
rehnu |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
fulchand |
15,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMESHI GURJAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
motiya |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
nehenulal |
15,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BANSHI SO RAMLAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SABDAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
maya |
5,538 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramesh |
15,750 |