Type Of Transaction |
Expenditures
|
Activity Code |
87733135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2024 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
C C road nirman karya Naresh burman k ghr se Chhatar k ghr tk ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
RAJANI BAI SAIYAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KOHALU MARKAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
LALTA BAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SANGITA BAI PARTE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
MUNNI MARAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Shivkali Kudopa |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
VAKTI PARTE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SUNNI BAI SAIYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
LACHO BAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Savni Bai wo Santar Kudopa |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KHIMIYA BAI UIKEY |
400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Sunita wo Charanjeet |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
MUNIYA BAI WO SIYARAM MARAVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
LOGSINGH SO KASHIRAM AND MALTI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Meena wo Beeran |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KIRAN KUMAR MARAVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
RAMKUMAR UIKEY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KUNNU BAI PARTE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KUNVARVATI PARTE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SUSHILA MARAVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SITARAM PARTE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
RAMKALI PARTE |
200 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
BATASO BAI PARDHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
ASHOK MARKAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SUNITA BAI PARDHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KIRAN PARTE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SHRICHAND KUMBHARE SO KEVAL KUMBHARE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
KIRAN BAI PARTE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
MUKESH PUSAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
RAJU KUDOPA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
BHAGVANI PARTE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
BALCHAND SIRSAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
HEMKUMARI YADAV WO DEV SINGH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Rajni Wo Naval |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
LAXMI GOND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
MUNIYA BAI KUDAPE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
Anusuiya wo Narendra |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
SULOCHNA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2292508141
|
CHHOTI PUSAM |
2,600 |