Type Of Transaction |
Expenditures
|
Activity Code |
55550048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,845 |
Particulars |
PAYMENT TO LABOR GRAM NAWABPURA AND TALIBPURA ME JANGAL SAFAI KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SAYARI GURJAR 3467 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHANWAR LAL GURJAR 4535 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM BHAJAN 2410 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
2,130 |