Type Of Transaction |
Expenditures
|
Activity Code |
42351535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
187,200 |
Particulars |
Satyanarayan Parasar Ke Makan Se Mataji Ki aur Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sharma Devi Puri |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Fula Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Satyanarayan Mali |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Bardi Devi Keer |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prem Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sita Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prabhu Lal Mali |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Rajanta Devi Keer |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Seema Devi Khatik |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Gora Devi mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ramkaran Mali |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mamta Gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sona Meena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Lala Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Bhuri Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Seema Devi Regar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prabhu Lal Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sitaram Mali |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Om Prakash Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Dev Lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Santra Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Manju Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ramesh Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ajay |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Nikita Sherwal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Geeta devi Puri |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kailash chand Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Nathi Devi Meena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Manraj Devi Meena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Hemraj Mali |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Gulab Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Dhan Raj |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Hema Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Anita Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prem Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Madni Bhil |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mathara Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Manju Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prem Devi Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kajod Lal Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Reena Shankala |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mahaveer Mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Lada devi Mali |
2,925 |