Type Of Transaction |
Expenditures
|
Activity Code |
59479083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
nala niraman kary talav se main road tak kary ka mustrol ka payment MR NO. 898090 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MUKESH GOCHER SO PRAHLAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SURENDRA KUMAR SO RAMDAS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RAJKUMARI REGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
HARSHITA WO CHANDRABHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
JAGGI BAI WO PRAHLAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
DHAPU BAI WO PANNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RANG LAL SO PRABHU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
ANAR BAI WO RANG LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KANTI BAI WO RAMESHCHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
BHERI BAI WO BRIJ MOHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KRISHNA KUMARI WO REVDI LAL |
3,500 |