Type Of Transaction |
Expenditures
|
Activity Code |
63744687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,804 |
Particulars |
Payment for tied fund mastroll no. 933562 date 09.02.2023 jodhraj ji meena ke makan se khadi tak nail nirman karya devkherli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
VANDANA MARMAT |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANOHAR BAIRWA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
RAMNIVAS |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
AJAY |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
KAVITA BAI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
RAMPRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
LOKESH |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
RAMESHI BAI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
PRAKASHI BAI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
JITENDRA BAIRWA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
VIKAS VERMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MOHAN |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANGI BAI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
SAROJ |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
MANISH |
3,850 |