Type Of Transaction |
Expenditures
|
Activity Code |
56267546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,672 |
Particulars |
payment for mustrol 822479,822478 cc block nali nirman kary laddulal bairwa se purv ward panch kasturi bai bairwa ki or rampuriya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMPRAKASH SO SITARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMNIVAS SO GOMADA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
VIKAS VERMA SO MOHAN LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH SO RAMPRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
JITENDRA SO BABU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
VANDANA MARMAT WO AJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH MAHAWAR SO JAGDISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
AJAY KUMAR SO RAMPRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KAVITA BAI WAO SURENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
POOJA KUMARI DO OMPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMESHI BAI WO RAMPRAKASH |
3,276 |