Type Of Transaction |
Expenditures
|
Activity Code |
56638545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,850 |
Particulars |
SHOCHALAY NIRMAN KARYA PURUS AND MAHILA RAJASTHAN RAJIVIKA VIKASH PRSIKSAN KENDR MUNDIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
GORI SANKAR SAIN 0887 |
2,025 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
KHEMCHAND BAIRWA 00694 |
2,025 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
PRAKESH CHAND RAGAIR 4732 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
KAILASH CHAND MEENA 13285 |
2,025 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
BHAGCHAND RAGAIR 8029 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
FULCHAND RAGAIR 2000 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
RAMJILAL BAIRWA 0099 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
SUNIL KUMAR RAGAIR 00909 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
RAMPAL SAIN 03276 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
JAGDIESH MEENA 3896 |
2,025 |