Type Of Transaction |
Expenditures
|
Activity Code |
52361453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
PAYMENT TO LABOR NALA NIRMAN KARYE MANOHAR GURJAR KE MAKAN SE NADI KI OR GRAM TALIBPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGWAN GURJAR 6473 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GULAB DEVI 2428 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
AMBA LAL 1054 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
HARKU GURJAR 3446 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOHAN GURJAR 8968 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
KALU MEENA7416 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RASAL BAIRWA 8686 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
2,769 |