Type Of Transaction |
Expenditures
|
Activity Code |
46549036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
Sarvjanik koop marammat karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
ANITA NAGESH WO LALIT NAGESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SAROOP SINGH SO JEHAR AND SMT KHILLOO BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
LAXMI BAI WO RAJESH PUSAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
AMARWATI BAI WO BHUWAN LAL KOKADIYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
KANTI BAI SO TAMESHWAR MARAVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SOHADRA BAI WO RAMLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SUKH LAL MARKAM SO CHATRU MARKAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAJESJ KUMAR SO RAMDAYAL PUSAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAJENDAR KUMAR AND GANWATI MARSKOLE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAM LAL SO NOHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAMPHOOL BAI WO SANT LAL MARSKOLE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SUNITA BAI WO TULARAM DONGRE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
KESHAR BAI WO MANAK LAL PANDRE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
DINESH KUMAR PUSAM SO RAMDAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
MADAN SINGH SO KHUSHI RAM MARAVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
BHUAN LAL SO SONU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
MITAHAN LAL UDDE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SEVKALI BAI WO SUKHLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAMKALI BAI WO GIRAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
BASANT LAL SO GAJAL SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
Suniya wo Madan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SHRIRAM UIKEY SO MEHRU LAL UIKEY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
RAM LAL SO PHOOLBHAN SHAH #38 SARLA BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
SUKHVATI WO BASANT MARAVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508232
|
KAMAL SINGH SO KHUSHIRAM #38 MULIYA BAI |
1,400 |