Type Of Transaction |
Expenditures
|
Activity Code |
48974429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
72,224 |
Particulars |
nali niraman kary brajmohan bhi se ganesh ji tak kary ka mustrol ka payment mr no.735945 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
chandrabhan so gyarsiram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mor bai wo panchu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
niri bai wo chandrabhan |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sulochana bai hariom |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sunita bai doli so manoj doli |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mosami bai wo surajmal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
manju bai wo rameswar |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
ramkunvar so kishan lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
jitendra bairwa so panchu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mahendra mahavar so chatarbhuj |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
shivani do panchu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
keshari bai wo pappu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sugana bai wo parmanad |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
hema bai wo amrat lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sunita meena wo kamalashankar |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
giraj bai wo dinesh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
bhavana wo vishnu prasad |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
tinku mahavar so ramdev |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sosar bai so chatra |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
amrat lal so shankar lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
surajmal so kalyanmal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sunita bai wo rameswar |
3,024 |