Type Of Transaction |
Expenditures
|
Activity Code |
47423308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,484 |
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 248232-238219 ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
hrilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramlal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prebhulal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
jamna devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramniwas |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
kamla |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramlal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ashok |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
hrilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prebhulal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
jamna devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
babulal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ashok |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
babulal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramniwas |
6,750 |