Type Of Transaction |
Expenditures
|
Activity Code |
52131201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,420 |
Particulars |
Nala marmmat ghas bheru ji se shitala mata chock tak gram awan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAXMI BAI Wo Nandlal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAGHUVEER PRASAD SO DAYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAD KAWAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER PRASASO SHIVPRAKASH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANJU BAI Wo Mukesh Kumar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ramdayal SO gopal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHOJRAJ SO MANGILAL |
660 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KAVITA BAI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Gyarasi Lal SO prabhulal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANGILAL MEGHWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
OMPRAKASH SO ANANDILAL |
6,000 |