Type Of Transaction |
Expenditures
|
Activity Code |
48158632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
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.)
|
42,430 |
Particulars |
Nali Pappulal Bairagi se Heeralal Gurjar tak Deoli Machchhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Mahaveer Prasad |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Rinku |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
4,750 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Santosh Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Girraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh |
500 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Jasoda |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Lokesh Gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Dhanni Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Seema Bai |
2,860 |