Type Of Transaction |
Expenditures
|
Activity Code |
58267083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,100 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
Mahendra kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAVITA KUMARI BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
VIMLESH SATYANARAYAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAM DAYAL DHAKER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAPNA BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SANGITA SHANKARLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GULAB BAI JITMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHURALAL JITMAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADANLAL SHANKARLAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BALMUKAND TULSIRAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MAMTA NARENDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SHANAR LAL GOPAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMDYAL MADANLAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GAYTRI BAI BHURALAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAJU RUKMAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SURENDRA SINGH JASWANT SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
DIPAK BHURALAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
GOVIND KANHAIYALAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MADHU BAI RAMDYAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
SAPNA KUMARI DHAKAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RAMBABU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
RUKMAN BAI RAJU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
BHANWALAL BIRAMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2082260016
|
MOHINI BAI |
3,250 |