Type Of Transaction |
Expenditures
|
Activity Code |
49283029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,050 |
Particulars |
nala niraman kary bhairu lal gurjar se main road tak kary mustrol ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SIYARAM SO BALURAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
KAVITA BAI WO SIYARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
KAVITA BAI WO SIYARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
LOKESH SO PUSHPCHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
CHETRAM GOCHER SO RAMPAL GOCHER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
LOKESH SO PUSHPCHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
CHETRAM GOCHER SO RAMPAL GOCHER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
satyenarayan latur lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SIYARAM SO BALURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
LOKESH SO PUSHPCHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
satyenarayan latur lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
KAVITA BAI WO SIYARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
GIRIRAJ PRASAD SOOMPRAKASH SEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
PRAMANAND SO OMPRAKASH SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
ASHOK KUMAR SO RADHYESHYAM RATHORE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
PRAMANAND SO OMPRAKASH SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
BRAJMOHAN NAGAR SO MADHO LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DOLATRAM NAGAR SO CHANDALAL NAGAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
AJAY RATHORE SO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
RAMAVATAR SO SURAJMAL DHAKAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
AJAY RATHORE SO ASHOK KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
BRAJMOHAN NAGAR SO MADHO LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DHARMRAJ SO DHANPAL GURJAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DIPENDRA RATHORE SO ASHOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
HITESH KUMAR SO SHYAM MURARI NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DHARMRAJ SO DHANPAL GURJAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
AJAY RATHORE SO ASHOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
ASHOK KUMAR SO RADHYESHYAM RATHORE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DOLATRAM NAGAR SO CHANDALAL NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DHARMRAJ SO DHANPAL GURJAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
ASHOK KUMAR SO RADHYESHYAM RATHORE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
GIRIRAJ PRASAD SOOMPRAKASH SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DIPENDRA RATHORE SO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
HITESH KUMAR SO SHYAM MURARI NAGAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DIPENDRA RATHORE SO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
BRAJMOHAN NAGAR SO MADHO LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
MANBHAR BAI WO BRAJMOHAN NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DOLATRAM NAGAR SO CHANDALAL NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
GIRIRAJ PRASAD SOOMPRAKASH SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
ASHOK KUMAR SO RADHYESHYAM RATHORE |
2,925 |