Type Of Transaction |
Expenditures
|
Activity Code |
54159010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,140 |
Particulars |
MUST#472021-22#47468615 DATE 22#4712#472021-05#4701#472022 NALA NIRMAN KARY MAHADEV JI KE PAAS PILIYA KHAL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KRISHNAMURARI SO JUJAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
SAROJ BAI WO MANMOHAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ramdayal SO gopal |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
OMPRAKASH SO ANANDILAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MOHANI BAI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANJU BAI Wo Mukesh Kumar |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Gyarasi Lal SO prabhulal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAXMI BAI Wo Nandlal |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Mamta Bai WO RADHESHYAM |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
AJODHYA BAI WO MANGILAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DAYARAM SO RAMKARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
NANDLAL SO RADHESHYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
JAGDISH PRASAD SO SHIVPRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER SO RAMKUNWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAMDHANI BAI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAKESH SO HARIRAM |
3,010 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHOJRAJ SO MANGILAL |
3,010 |