Type Of Transaction |
Expenditures
|
Activity Code |
47421038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,600 |
Particulars |
MUST #472021-22#47427027 DATE 29#4710#472021-12#4711#472021 TAK MANDIR SE CHARAGAH KI AUR NALA NIRMAN KARY GRAM LADPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAKESH SO RAMNATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BRAJMOHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
INDR KUMAR SO CHITAR LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HIRA LAL SO RAMKLYAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
GOVIND PRASAD SO RUPKISHOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAJENDRA SO BADRI LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJANA WO MUKESH PRAJAPAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
6,500 |