Type Of Transaction |
Expenditures
|
Activity Code |
64619668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,820 |
Particulars |
MUST NO. 476115 DATE 29.12.2022 TO 12.01.2022 TAK SAMUDAYIK SOCHALAY KALAJI KE STHAN PR KOT BAWADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JUGRAJ SO DANNALAL GURJAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MOHANI BAI WO RAMKALYAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NATI BAI WO PRAHLAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH PRAJAPAT SO RAMKUNVAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJANA WO MUKESH PRAJAPAT |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEEMA BAI WO DEVKISHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ISHWAR CHAND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRISHNAMURARI SO RAMKARAN |
4,500 |