Type Of Transaction |
Expenditures
|
Activity Code |
64619668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,380 |
Particulars |
MUST No 499758 Date 21.02..2022 to 04.02.2022 Tk Samudayik sochalay kala ji ke sthan pr kotbawadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH PRAJAPAT SO RAMKUNVAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMKISHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEETA RAM SO DEVILAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JUGRAJ SO DANNALAL GURJAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
AAKASH SO SHYAM BIHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMESWAR SO MOHANLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ABHISHAK KUMAHAR SO GOPAL LAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRA KUMAR SO RADHESHYAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEEMA BAI WO DEVKISHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIVSHANKAR RATHOR SO KALYAN RATHOR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRAKUMAR SO DAYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KANWER LAL SO RAM PRATAP GUJAR |
3,000 |