Type Of Transaction |
Expenditures
|
Activity Code |
52361453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,381 |
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
|
BANWARI BAIRWA 7402 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGOTI MEENA 1494 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SHYOJI BAIRWA 6038 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
JAGDISH BAIRWA 9878 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI 2381 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM BHAJAN 2410 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SURAJ MAL BAIRWA 7728 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANRAJ BAIRWA 6343 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
2,343 |