Type Of Transaction |
Expenditures
|
Activity Code |
53397068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
Payment for Labour Bheru Ji Ke Sthan se Nahar wale Raste par Kichad Niptan v rasta durustikaran kary gram Shivpuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MANRAJ GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
RASALI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ANIS KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SHANKAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MANISHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MAMTA WO ATMARAM KHROL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ANITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
HARISHANKAR |
1,491 |