Type Of Transaction |
Expenditures
|
Activity Code |
63691086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
134,550 |
Particulars |
shivraj kumhar ke makan se kishan gurjar ke makan ki aur cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
shimla kana |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
rami kainhaya |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
parsi omprakesh keer |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
parmod nandlal |
17,550 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
kanaihaya sukhadev kalal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
laxman mohan mali |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
prahlad shayoji |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
shaitan madan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
ghamla kishan gurjar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
sivani misrilal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
kushiram pokhar |
17,550 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
omprakesh bajrang keer |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
manisha ramshay |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
aakansha pareek |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
pooja ramsahay |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
murli ramshay |
11,700 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
kainahaiya lal shyoji |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13560100000217
|
khusiram ranglal |
5,850 |