Type Of Transaction |
Expenditures
|
Activity Code |
59144497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,600 |
Particulars |
nali nirman kary prem suman se gopal gurjar tak kary ka mustrol ka payment MR No.797017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Ranveer so Heeralal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
OMPRAKASH SO HEMRAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Meena Bai wo chotulal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri bai wo ranveer |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NASARUDIN SO RAJAK MOHAMMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
AMARKATHA BAI WO RAMESHCHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri wo rameshchand |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Chotulal So Nandkishor |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NISHA BAI WO BIRAMDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
PURANMAL SO GYARSIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO MOTI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KOMAL WO OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Rajkarnta wo brajraj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KISHANGOPAL SO NANDKISHOR BAIRWA |
500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Brajraj so gobarilql |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
MAYA YOGI WO RAJENDRA YOGI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO LATUR LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Mukesh so surajmal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
BADRI BAI WO NANDKISHOR BAIRWA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Kamlesh bai wo puranmal |
3,150 |