Type Of Transaction |
Expenditures
|
Activity Code |
59475006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,660 |
Particulars |
payment for mustrol no.831877,817489 nali niraman kary jagannath gurjar ke makan se sitaram meena ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SURENDRA KUMAR SO RAMDAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
HARSHITA WO CHANDRABHAN |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RAJKUMARI REGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MUKESH GOCHER SO PRAHLAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SURENDRA KUMAR SO RAMDAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SANJU BAI WO SURENDRA KUMAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MUKESH GOCHER SO PRAHLAD |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
HARSHITA WO CHANDRABHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SANJU BAI WO SURENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHERI BAI WO BRIJ MOHAN |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KRISHNA KUMARI WO REVDI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
JAGGI BAI WO PRAHLAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MAMTA BAI WO RUPSINGH |
2,268 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KANTI BAI WO RAMESHCHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RINKU GOCHER WO |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MAMTA BAI WO RUPSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
DHAPU BAI WO PANNA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHERI BAI WO BRIJ MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RINKU GOCHER WO |
2,016 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
ANAR BAI WO RANG LAL |
3,276 |