Type Of Transaction |
Expenditures
|
Activity Code |
56516265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,280 |
Particulars |
MUST NO.796063 DATE 02.11.2022 SE 16.11.2022 TK SAMUDAYIK SAUCHALAY NIRMAN KARYA KHODIYAKHEDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
CHANDA BAI WO SURESH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PAVAN SUMAN SO JODHRAJ |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MANOJ KUMAHAR SO DANNALAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURESH BANJARA SO RATAN LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH PRAJAPAT SO RAMKUNVAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
INDR KUMAR SO CHITAR LAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIVSHANKAR RATHOR SO KALYAN RATHOR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJANA WO MUKESH PRAJAPAT |
2,420 |