Type Of Transaction |
Expenditures
|
Activity Code |
59707981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,450 |
Particulars |
payment for soran singh ke ghar se bani singh ke ghar tak nali nirman karya majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SUDHAKAR CHOUDHARY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
AJEJ KHAN S#47O AJMERE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
HUSIYAR SINGH S#47O NARAYAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
AJMERI S#47O NIYAJ MOHAMMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
PREMPAL SINGH S#47O RAMJELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
PRABHAKAR CHOUDHARY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
CHAMAN PRAKASH S#47O SHRE RAM |
3,000 |