Type Of Transaction |
Expenditures
|
Activity Code |
52209405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,724 |
Particulars |
nali nirman ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
DAULATRAM MAUJI |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
GHURAI BAISAKHU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SHANKAR FAKIRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SHRADDHA SURESH |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SANTOSHI BALLU |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
RAMJI NUKRAM |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
DHANAI SHIVA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
KUMAN UTTAM |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SAVITRI SUBHASH |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
RANI JAYNARAYAN |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
BUNDA RAMJI |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SHIVA CHAITU |
516 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
ANIRUDDHA JEETRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
PUSHPA AJAY |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
TORAN PYARE |
600 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SAVITA ASHOK |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
RAMKALI SHANKAR |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SUREKHA TORAN |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
RADHIKA SHIV |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
VARSHA PREET |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
KESHARIYA BINESH |
688 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SANTOSHI ANIRUDDHA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
KUNTI DILIP |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
GIRJA DINDAYAL |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SANGEETA DINESH |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SUNDAR BHANDAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
MAMTA DINESH |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SUBHASH MOTIRAM |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
DINESH RATAN LAL |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SHIV RAMKISHAN |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
SARASWATI DHANANJAY |
688 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
RUKHMANI KRISHNA |
1,032 |
PFMS
|
Account Type:Bank
Account No.:3889493638
|
DILIP RAMPRASHAD |
1,032 |