Type Of Transaction |
Expenditures
|
Activity Code |
37521827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,125 |
Particulars |
puliya nirman kary gujari darvaje se drain tak kary ka mustrol ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
LALITA BAI WO HAJARI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RAM LAL SO CHOTHMAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
OMPRAKASH MEHARA SO BABU LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
NARESH GOCHER WO SATYENARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
CHOTU LAL SO ONKAR LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
CHANDRKALA BAI WO MAHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
CHOTI BAI WO LAXMAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
OMPRAKASH MEHARA SO BABU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
ASHA KUSHVAH WO SHIVRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
DROPATI BAI WO PAPPU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
SITA BAI WO RAMRATAN GOCHER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RAM LAL SO CHOTHMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
PUSHPA BAI WO SURAJMAL |
450 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RADHA BAI WO KAILASH CHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
PAPPU LAL SO PUNIYA MAHAVAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
CHOTHMAL SO RAMNARAYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RAMESH CHAND SO SHANKAR LAL REGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
MAHAVEER GOCHER SO RAM RATAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RAMESHWAR SO PREMSHANKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
MANJU BAI WO RAMESHWAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
KAILASH CHAND SO RADHYESHYAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
SHIVRAJ KUSHVAH SO GOVIND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
NARENDRA KUMAR SO HAJRI LAL |
2,700 |