Type Of Transaction |
Expenditures
|
Activity Code |
63744687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
64,636 |
Particulars |
payment for tide fund mastrol no. 875299 date 01.01.2023 jodhraj ji meena ke makan se khadi tak nali nirman karya devkherli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
LOKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
RAMESHI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
JITENDRA BAIRWA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
SAROJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
AJAY |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
VIKAS VERMA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANISH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANGI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
RAMPRAKASH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
PRAKASHI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
VANDANA MARMAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANOHAR BAIRWA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
KAVITA BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
JITENDRA BAIRWA |
3,276 |