Type Of Transaction |
Expenditures
|
Activity Code |
51429727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,375 |
Particulars |
adhura nal nirman kary karvad road se trezary ke pass kary ka mustrol ka payment MR NO.474409,507006,523341,539474 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEVKARAN SO GOCHER SO DHANRAJ |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIDHYA DEVI WO BADRINARAYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI GUPTA SO SATYENARAYAN GUPTA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MANISH KUSHAVAH SO SHAMBHU DAYAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DINESH GOCHER SO GORULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
OM PRAKASH SO BHOJ RAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI SUMAN SO SOHAN LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MAHESH ARY SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAJENDRA SO RAMGOPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PREM BAI WO HAJARI LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
TEJMAL SO MAMGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
YASHVANT KUMAR SO RAJENDRA BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVINDRA SUMAN SO TEJMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
UDAYPRAKASH SO BHOJRAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
JARINA BANO WO RAFIK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SEEMA BAI WO MAHAVEER GOCHER |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRAMILA WO UDAYPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
HAJARI LAL SO SHYOJI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
HAJARI LAL SO SHYOJI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DUSHYANT SO BHOLU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SHASHI BHUSHAN SO AJITMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEEPAK SO BHOLU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MANISH KUSHAVAH SO SHAMBHU DAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEVKARAN SO GOCHER SO DHANRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
UDAYPRAKASH SO BHOJRAJ SHARMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MANISH KUSHAVAH SO SHAMBHU DAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
KALA BAI SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MAHESH ARY SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SANGITA WO OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRAMILA WO UDAYPRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIDHYA DEVI WO BADRINARAYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SWETA DO CHANDRA SHEKHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
KAILASH GOCHER SO GANGADHAR GOCHER |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
OM PRAKASH SO BHOJ RAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
ASHOK SO DURGASHANKAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVINDRA SUMAN SO TEJMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
OM PRAKASH SO BHOJ RAJ SHARMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
TEJMAL SO MAMGI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAKESH KUSHWAH SO BRIJMOHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIJAY KUMAR SO SHRAVAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SANGITA WO OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI SUMAN SO SOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAKESH KUSHWAH SO BRIJMOHAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIJAY KUMAR SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MOHIT KUMAR SO VISHNUPRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVINDRA SUMAN SO TEJMAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
ASHVINI KUMAR SO SHIVKUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIJAY KUMAR SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SHIV KUMAR SO BHAIRU LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
UDAYPRAKASH SO BHOJRAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SANGITA WO OMPRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RUKMANI BAI WO SADASUKH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DHANRAJ GOCHER SO PRABHULAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
KALA BAI SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VISHNU GOCHER SO MAHVEER GOCHER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI SUMAN SO SOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PURTI BAI WO VIJAY GURJAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAKESH KUSHWAH SO BRIJMOHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DINESH GOCHER SO GORULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRAMILA WO UDAYPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRATAPI BAI WO RAJENDRA KUMAR |
2,475 |