Type Of Transaction |
Expenditures
|
Activity Code |
52237210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,280 |
Particulars |
MUST 2022-23#47692259 DATE 14.07.2022 SE 28.07.2022 TAK NALA MY RAPAT NIRMAN KARYA KHAJOORNA SE AMLI RASTE PAR GRAM KHAJOORNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NATI BAI WO PRAHLAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRISHNAMURARI SO RAMKARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NATI BAI WO PRAHLAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ROHIT SO NANDKISHOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
URMILA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DIVANSHU NAGAR SO MUKESH NAGAR |
1,320 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SACHIN KUMAR SO SITARAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MANOJ KUMAHAR SO DANNALAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIVSHANKAR RATHOR SO KALYAN RATHOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJANA WO MUKESH PRAJAPAT |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEEMA BAI WO DEVKISHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,640 |