Type Of Transaction |
Expenditures
|
Activity Code |
56549676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
61,600 |
Particulars |
cc road mai nali nirman kary ramlal genda o devnarayan chok sahit gorvpat ki or neem ka khera 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
SURESH KUMAR REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
PREM KUMARI REGAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
RAMDEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
SAROJ KANWAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
RAMDEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
Nirmala bai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
SAVITRI BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
kavita kumari regar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
pooja regar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
BHANWAR LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
Hanuman Singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
GANESH LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
JAGDISH REGAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
Madan lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
DHARMRAJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
MANBHAR BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
DURGA LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
Prahalad regar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
DURGA LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
JAGDISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
LUNGA BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
PHULA BAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
sukh lal regar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
SUNITA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:42040100002365
|
KANTA MEGHWAL |
2,250 |