Type Of Transaction |
Expenditures
|
Activity Code |
55956062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,572 |
Particulars |
c.c.road nirman kray ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KHEMIN SAHU WO HIRALAL SAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KHEMIN SAHU WO HIRALAL SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
DASMAT BAI PATEL WO BHUPENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
NANDANI WO YADRAM SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
PRATAP TARAK SO RUPENDRA TARAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SAVITA WO SACHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KHEMIN YADAV WO RAJARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KHILESHWAR SO REWARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
PREMIN BAI SAHU WO GOPAL RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
VIJAY KUMAR SAHU SO BALDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MILAPA WO HORILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HIRALAL SO BHUKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HIRA BAI SAHU WO NILMANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
BHUPENDRA PATEL SO BODHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
BHUPENDRA SAHU SO BODHAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
PARMILA WO DAULAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HORILAL SO BHUKHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
RUPEN KUMAR TARAK SO RAMJI TARAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
BHUKHIN WO DAULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
GOMATI BAI SAHU WO POKHRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SANTOSH YADAV SO RAMKUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
POKHRAJ SAHU SO TARENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MANKI BAI TEMAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KRISHNA SO CHHABIRAM SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
ROSHNI NIRMALKAR WO SANTOSH NIRMALKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TEJRAM SAHU SO BODHAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HEMCHAND SO AVADHRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SUSHILA BAI SAHU WO LEKHRAM SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
SANTOSH SO JAGDISH RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HORILAL SO JAGATPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KUNTI BAI WO TIHARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
REKHA BAI YADAV WO SANTOSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TOPCHAND SO KHUNU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TIHARU RAM SO BODKU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KAMLESHWARI BAI WO TEJRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MUNNI BAI WO RUPENDRA |
1,224 |