Type Of Transaction |
Expenditures
|
Activity Code |
47423308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,712 |
Particulars |
XV ग्राम रहीमपुरा में मैन रोड से नाडी की तरफ व गांव में सीसी रोड के दोनो ओर नाला व नाली निर्माण कार्य FFC-15 leber ka payment mr no-248231-238218 ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
manraji |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BABU LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RADHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
seema |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
shempet |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SONA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
seema |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RADHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SUNITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sugna devi |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sonya |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
manraji |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SUNITA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SONA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sugna devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sonya |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
shempet |
2,343 |