Type Of Transaction |
Expenditures
|
Activity Code |
61306856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,850 |
Particulars |
payment for mustrol mr no.880349 nala nirman kary ramdayal mali ke khet se khadi tak pipalda khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
GOLU BAIRWA SO JODHRAJ BAIRWA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Chotulal So Nandkishor |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Ranveer so Heeralal |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
PURANMAL SO GYARSIRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Meena Bai wo chotulal |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri bai wo ranveer |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Mohanlal so ramnath |
7,500 |