Type Of Transaction |
Expenditures
|
Activity Code |
48765450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,250 |
Particulars |
mustroll payment m.r.no.535619 nali nirman karya nasir k khet selakshman mali ke khet tak ranwtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MUKUT MALI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANNI BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRADEEP MEENA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANBHAR BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
RAJESH BAI SUMAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PARMANAND |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
MANGI BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
NISHA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
jagdish |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
GAYTRI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
PRADEEP BAIRAGI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
LAD BAI MEENA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
DURGI BAI WO PRAHLAD |
3,375 |