Type Of Transaction |
Expenditures
|
Activity Code |
54188357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,480 |
Particulars |
puliya nirman baniatara levar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
DILEEP KUMAR MARAVI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
RAMENTRI PARASTE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
PYARI BAI TEKAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
DILEEP KUMAR MARAVI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
santlal maravi |
760 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
rukmani bhavediya |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
DASHVANTI BAI #47 SHREERAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
BALSINGH MARAVI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
HIRONDA BAI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
MUNNI BAI UIKEY |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
JAINSINGH MARAVI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
PHOOLA BAI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SATISH KUMAR PARASTE |
380 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
ayato bai tumrachi |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
ASHA BAI WARKADE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SUKMANIYA WARKADE |
380 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SAVNI BAI WARKADE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
NAND LAL MASRAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
genda bai maravi |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
NARAYAN SAROTE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
manti bai tumrachi |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
leela bai marko |
190 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
jaiprakash yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
rambai uikey pati omkar |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
PHOOLWATI BAI WADIWA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
shelkumari kokadiya |
380 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
PARVATI BAI MARAVI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
LALSINGH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
RAMKUMARI PARASTE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
amarkali uikey |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
MAHENIYA BAI MASRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
FHULMATIYA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
TILKO BAI WADIWA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
sundarwati wadiwa |
950 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SAHO BAI DHURYE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
MUKTILATA MARAVI |
950 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
HEETA SINGH WADIWA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
JAINWATI BAI MASRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
MANISHA PARASTE |
570 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SHANTI BAI SAROTE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
ansuiya bai sonwani |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
SEETA RAM TEKAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
aneeta bai maravi |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
JITENDRA YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
YASHODA WADIWA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
DHANESH KUMAR TEKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3114818697
|
silochna bai |
950 |