Type Of Transaction |
Expenditures
|
Activity Code |
65146172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,168 |
Particulars |
PAYMENT TO MUSTROL NO 783050 DATE 19.10.2022 TO 02.11.2022 FOR WORK NALA NIRMAN KARYA LOKENDRA SINGH KI BADI KE MAKAN SE SHAMSHAN KI AUR CHATARPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
Hansa Devi Nath WO Shambhu |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
FORANTI DEVI wo BHARAT LAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
KUNJILAL SO RAMJILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
PRADEEP MEENA SO GAJANAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
LEKHANTA SO RAMJILAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
SANTRA MEENA WO GAJANAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
LALI DEVI wo JAGRUP YOGI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
RAJENDRA SO GOPILAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
RAMETI DEVI WO RAMJILAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
JAGRUP SO PRABULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
GAJANAND SO RAMLAL MEENA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
CHETRAM MEENA SO AASHARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
MOTYA DEVI WO AASHARAM |
6,000 |