Type Of Transaction |
Expenditures
|
Activity Code |
65587952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,800 |
Particulars |
harpuDURGA BAGRIYA KE MAKAN SE RAMDEV JI KE MANDIR KI OR SYAR ROD PAR CC ROD MAY NALI NIRMAN KARYE 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAM AVATAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAKESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SHIVLAL DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
AASHARAM DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
PARWATI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
BHANWAR LAL VAISHNAV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SATYNARAYAN JOGI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
KEDARI DEVI DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAKESH KUMAR DHAKAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SATYNARAYAN GURJAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SAMPATI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SANWAR LAL DHAKAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
GEETA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SHANKARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
BARDI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAMKISHAN SADHU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
KARMA DEVI DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
MANGI GURJAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
JUMMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
LAXMAN DHAKAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAMRATAN DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SANTOK |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SANJU DEVI DHAKAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
DURGA LAL GURJAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SHIVJI RAM KEWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
DEENDYAL DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
HAJIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
SAJANI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
MANJU DEVI DHAKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
RAMPRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40490100000258
|
INDRA DEVI |
2,925 |