Type Of Transaction |
Expenditures
|
Activity Code |
57941683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,500 |
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.:51036401048
|
DHARMRAJ DURGALAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
chandra kala |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
KRISHNA KUMARI MAHAVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
GOVIND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
RAJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MAYA KUMARI KISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANGILAL RADHESHYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
DEEPAK LODHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANBHAR BAI PINTU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
RAKESH MEENA BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANISH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
SANJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MONIKA MEENA BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
YOGESH MEENA BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MURLIDHAR HEMRAJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
DHANALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
VISHAL MEENA BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
RADHESHYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
VIJAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
SEEMA BAI TIKAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MAHAVEER BAPU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
RAMKISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANGI BAI RAMCHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
KAMAL SUMAN BALRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
VISHNU KUMAR VISHNU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
PAWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
BHANWARI BAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
BABLI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
TINA BAJRANG |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
NARENDRA RAMKISHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
MANGI BAI RAMCHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401048
|
PREM BAI |
3,500 |