Type Of Transaction |
Expenditures
|
Activity Code |
37524304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
payment for nala nirman kary gopal gurjar ke makan se main road panchayat ke samane kary ka mustrol no.645526 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
sunita bai wo rajendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
ASHA KUSHVAH WO SHIVRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
badri lal so jagannath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
asha bai wo pushpendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
surendra so brijmohan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
geeta bai wo brijmohan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
bharoshi bai wo badri lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
brijmohan so mangi lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
kailashi bai wo keshari lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
rajendra so jugraj |
3,276 |