Type Of Transaction |
Expenditures
|
Activity Code |
47744506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,815 |
Particulars |
jagdish dha bhai ke makan se rasti ki donu or nali nirman chapriya mr ka payment 412748#47412747#47405210#47405211 leber ka bhugthan yojnaa FFC 15th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MANJU DEVI 22108 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KHERMA 7969 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMJILAL 8609 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ANITA 5796 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MANJU DEVI 22108 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
GOVIND GURJAR 5831 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
JESODA 3046 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH 2974 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ASHOKA KHUMAR 2109 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MAMETA DEVI 92782 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DHARMRAJ GURJAR 4186 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
GOVIND GURJAR 5831 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SATEYNAREYN 4918 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMJILAL 8609 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESHRTH GURJAR6317 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH 2974 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ANITA 5796 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SARDAR LAL 1100 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESHRTH GURJAR6317 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KISHEN LAL8122 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MAMETA DEVI 92782 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DHARMRAJ GURJAR 4186 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MOHAN LAL 0094 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ASHOKA KHUMAR 2109 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESRAJ 6375 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SARDAR LAL 1100 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MOHAN LAL 0094 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KISHEN LAL8122 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESRAJ 6375 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
JESODA 3046 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KISHEN LAL8122 |
7,500 |