Type Of Transaction |
Expenditures
|
Activity Code |
65865632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,480 |
Particulars |
NALA NIRMAN KARYA HARISHANKAR MEENA KE MAKAN SE GRL TANKI TARAF BAROOKHEDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Asha Kumari Wo pramesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Badri Lal Gaur So Gopal Gaur |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Muklesh Bai Wo Mukut bihari |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
BHAGWAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Suresh Kumar So Kanhaiya Lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajkranta Bai Wo Madan Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
GOLU KUMAR BAIRWA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
ANIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
kamla bai Wo mangi lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Lekhraj So Ratanlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rampal So pannalal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Manju Bai Wo Ram Nath |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ramita Wo Paramlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gaytri Bai Wo Prahlad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
PANKAJ SUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Babu Lal So Kishan Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Anita Bai Wo Hariom Pankaj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Nitesh So Laxmi Narayan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kawri Bai Wo Shivprashad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Guddi Bai Wo Shivraj |
3,780 |