Type Of Transaction |
Expenditures
|
Activity Code |
48968991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,150 |
Particulars |
nala nirman drain par sitaram bairwa ke pass hatholi kary ka mustrol ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BUDDHIPRAKASH SO BABU LAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MAYA YOGI WO RAJENDRA YOGI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BRAJMOHAN SO SITARAM BAIRWA |
450 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NAND KISHORE SO LATUR LAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
DHAPU BAI WO MAHAN BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
SUMITRA RAYAKA WO GOVIND |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
OMPRAKASH SO HEMRAJ BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
ramesh chand so prabhu lal |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
KAMLESH BAI WO PURANMAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MAHENDRA BAI WO MUKESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MANJU BAI WO BHAVANI SHANKAR BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
SHAKILA BANO WO NASARUDIN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BHAVANI SHANKAR BAIRWA SO RAMNATH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
RAMSWROOP BAIRWA SO NAND KISHOR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
KISHAN GOPAL BAIRWA SO NANDKISHOR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NISHA BAI WO BIRAMDEV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
RAM DEV BAIRWA SO KISHAN LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BADRI BAI WO NANDKISHOR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MEENA BAI WO CHHOTU LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
KALAWATI BAI WO BABU LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
ANITA KUMARI WO JAGDISH SEN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
RINKU YOGI WO MAHENDRA YOGI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MANBHAR BAI WO MAHAVEER |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
PURANMAL BAIRWA SO GYARSIRAM |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
CHOTU LAL BAIRWA SO NANDKISHOR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
RANVEER SO HEERA LAL BAIRWA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sheela bai wo chotu lal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
RADHA BAI WO KISHAN GOPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
rajanti bai wo mohan lal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
brajraj so gobari lal |
2,475 |