Type Of Transaction |
Expenditures
|
Activity Code |
48765450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
mustroll payment m.r. no.535619 nala nirman karye nasir ke khet se laxman mali ke khet tek rawtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deo Narayan |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Lokendr Varma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Deendayal |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Ugma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
SAMBHU |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Dhanpal Goshwami |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRAHALAD |
8,250 |