Type Of Transaction |
Expenditures
|
Activity Code |
49351675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,545 |
Particulars |
cc block may nali nirman kary latur gujar se balaji tak kary ka mustrol ka bhugtan mr.no.681993,664358 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
DROPADI BAI WO RAGHUVEER BAIRWA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
AMARDEV SO DHANNA LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KAVITA WO ROSHAN BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
NANDKISHOR SO GORDHAN LAL |
1,645 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMNIWAS SO RAMNARAYAN BAIRWA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
SANJU BAI WO RAMESHWAR YOGI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMESHWAR YOGI SO MANGI LAL |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAGHUVEER SO CHOTU LAL BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KAILASH SO BRAJMOHAN BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAKESH SO DHANNA LAL BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAJENDRA SO LODKYA LAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MAMTA BAI WO RAKESH BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MOSAMI BAI WO KAILASH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KELA DEVI WO AMARDEV BAIRWA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
ROSHAN SO DHANNA LAL BAIRWA |
2,820 |