Type Of Transaction |
Expenditures
|
Activity Code |
56425827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,860 |
Particulars |
Kalu Gurjar ke khet se talai tak road ke dono or nala nirman kary gram rajpura gram panchayat Devli
Work 2022-23
183957
Fs 2022-23
134402
Must 2022-23
847893
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMPRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BHAVANA RATHORE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MUKESH SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
INDRA BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
KRISHNA KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BUNTI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
NIRANJAN SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MALTI BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMESHWAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
JODHRAJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Sunita Kumari Meghwal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
AJAY |
7,500 |