Type Of Transaction |
Expenditures
|
Activity Code |
52237210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
MUST 2021-22#47562625 Date 15.03.2022 se 29.03.2022 tk Nala My Rapat Nirman karya khajoorna se Amli Raste Pr gram khajurna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ABHISHAK KUMAHAR SO GOPAL LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
CHANDAR BAI |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KASTURI BAI WO KANVER LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MANOJ KUMAHAR SO DANNALAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIVSHANKAR RATHOR SO KALYAN RATHOR |
2,420 |