Type Of Transaction |
Expenditures
|
Activity Code |
59138934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
78,960 |
Particulars |
payment for mustrol 183456 nala niraman shamshanghant se girdhari lal kushvah ki or khyavada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Rajkarnta wo brajraj |
3,104 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri wo rameshchand |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NISHA BAI WO BIRAMDEV |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KISHANGOPAL SO NANDKISHOR BAIRWA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
MAYA YOGI WO RAJENDRA YOGI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NASARUDIN SO RAJAK MOHAMMAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri bai wo ranveer |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
PURANMAL SO GYARSIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Mukesh so surajmal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Chotulal So Nandkishor |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Kamlesh bai wo puranmal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
BADRI BAI WO NANDKISHOR BAIRWA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Meena Bai wo chotulal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KOMAL WO OMPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
AMARKATHA BAI WO RAMESHCHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO LATUR LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Ranveer so Heeralal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
OMPRAKASH SO HEMRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO MOTI LAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Brajraj so gobarilql |
3,276 |