Type Of Transaction |
Expenditures
|
Activity Code |
64619582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,440 |
Particulars |
MUST No.627226 Date 11.05.2022 To 25.05.2022 Tk Samudayik sochalay Mataji ke pass Urna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUSKAN |
1,100 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEVISANKAR SO KANHAIYALAL |
880 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEVISHANKAR SO ROOPNARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SACHIN KUMAR SO SITARAM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
880 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH PRAJAPAT SO RAMKUNVAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
880 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
2,500 |