Type Of Transaction |
Expenditures
|
Activity Code |
56638243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,680 |
Particulars |
PAYMENT TO MUSTROL NO 534354 DATE 25.02.2022 TO 11.03.2022 FOR WORK NALI NIRMAN KARYA SSABU BAI KE MAKAN SE MADAN RATHOD KE MAKAN TAK DULET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
NIHAL BAI W#47O MUKESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lokesh Suman S#47O Ratan Lal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DEEPAK s#47o GHANSHYAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAJULAL S#47O BABULAL REGAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGAPRASAD SO MATHURALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Trilok chand SO Mathura lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Sonu s#47o Satya narayan |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
SUNITA BAI W#47O RAJU REGAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
LEELA BAI WO DURGAPRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
LAD BAI W#47O DINESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
NIRMLA BAI w#47o RAVINDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Urmila Bai W#47O Narottam |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lakshmi Chand so Devi Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Ratnesh W#47O Satyanarayan |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Indra Bai wo Trilok chand |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Mahaveer Prasad s#47o Janki Lal |
6,000 |