Type Of Transaction |
Expenditures
|
Activity Code |
65809071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,825 |
Particulars |
Nala nirman karya prabhulal bairva se ramesh kirar ke makan tak lodaheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAJENDRA PRASAD SO BRAJMOHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
HANSHRAJ SO BIRDHI LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAMPAL SO RATTI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RADHESAYAM MEHTA SO HIRA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAVINDRA MAHETA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
BHANVARI MEGHAWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
Radheshyam Meghwal So Tejpal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
DHANKANWAR BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
RAMVTAR MEHTA SO PURUSHOTAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
MOHANI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
Sakuntalal Bai Wo Ramdyal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128425812
|
LOKESH GOUTAM SO RADHESYAM |
5,500 |