Type Of Transaction |
Expenditures
|
Activity Code |
65146172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,240 |
Particulars |
payment to mustrol no 436347 date 05.12.202 to 19.12..2022 for work nala nirman karya lokendra singh ki badi ke makan se shamshan ki aur chatarpura cfc tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
FORANTI DEVI wo BHARAT LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
MANJU NAGAR so RAVINDRA KUMAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
CHETRAM MEENA SO AASHARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
GAJANAND SO RAMLAL MEENA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
PINKU MEENA so RAJENDRA PRASAD |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
KUNJILAL SO RAMJILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
LEKHANTA SO RAMJILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
SANTRA MEENA WO GAJANAND |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
JAGRUP SO PRABULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
BADHA DEVI wo RAJENDRA PRASAD |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
Hansa Devi Nath WO Shambhu |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
MOTYA DEVI WO AASHARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
RAJENDRA SO GOPILAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
PRADEEP MEENA SO GAJANAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128337991
|
RAMETI DEVI WO RAMJILAL |
3,528 |