Type Of Transaction |
Expenditures
|
Activity Code |
59138934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,392 |
Particulars |
payment for mustrol mr no. 794107 nala nirman kary shamshan ghant se girdharilal kushvaha ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
MUKESH SO RADHYESHYAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO MADAN LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
BUDDHIPRAKASH SO BABULAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
SANTOSH BAI WO MURARI LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
LOKESH SO TEJMAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Siyaram so laddulal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
BIRAMDEV SO NANDKISHOR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
MAHENDRA YOGI SO BRAHMANAND YOGI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
TEJMAL SO DHANNA LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Hemraj so phulchand |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KAILASHI BAI WO MUKESH BHIL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Rameshchand so prabhulal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KAJAL WO PAPPU LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Mahendraa wo Mukesh |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
RAJA SO BRAJMOHAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
SITA BAI WO PAPPU LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
REKHA BAI WO TEJMAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
MINAKSHI WO NANDKISHOR |
3,528 |