Type Of Transaction |
Expenditures
|
Activity Code |
52361453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
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
|
SANGEETA DEVI 4816 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANFHULI DEVI 1498 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANTO DEVI7613 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PREM BAIRWA 9296 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
DHANRAJ MEENA1984 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHANWAR LAL GURJAR 4535 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TEEJA MEENA 7404 |
2,769 |