Type Of Transaction |
Expenditures
|
Activity Code |
61428823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,775 |
Particulars |
mustroll payment m.r.no.559205 nala nirman karye purane nale se choti puliya tek rawtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
GAYTRI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
LAD BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRAHALAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
SAMBHU |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANBHAR BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Dhanpal Goshwami |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
DURGI BAI WO PRAHLAD |
2,025 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
NISHA |
3,375 |
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 |