Type Of Transaction |
Expenditures
|
Activity Code |
61428823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,900 |
Particulars |
NALA NIRMAN KARYE PURANE NALE SE CHOTI PULIYA TEK RAWTHA M.R. NO. 559205 MUSTROLL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
DURGI BAI WO PRAHLAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
GAYTRI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PARMANAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRAHALAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANBHAR BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRADEEP MEENA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
BANWARI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRADEEP BAIRAGI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
SAMBHU |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANGI BAI |
3,150 |