Type Of Transaction |
Expenditures
|
Activity Code |
47623724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,303 |
Particulars |
PAYMENT TO MUSTROL NO 869638 DATE 29.12.2022 TO 12.01.2023 FOR WORK NALA V NALIYA SAFAI AVM MALBA PARIVAHAN KARYA SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAHAVEER so SURAJMAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIKASH POTOR so KUMJBIHARI |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JAGDISH so MANGILAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SWATI SUMAN wo MAHAVEER SUMAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
RAMESHCHAND so RAMKISHAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MUKESH KUMAR so RADHAKISHAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
DAKHA BAI wo RADHA KISHAN |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
UDAY POTTOR so MADANLAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
PRAHALAD so KISHANLAL MALI |
3,367 |