Type Of Transaction |
Expenditures
|
Activity Code |
47024921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,311 |
Particulars |
cc block my nali nirman kary harishankar meena se shamshan tak kary mustrol ka payment mr no. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
MONU KUMAR SO SURAJMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
MADANA BAI WO MAHAVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
NIMA BAI DO BIRDHI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
SUNITA KUMARI WO BUDDHIPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
ANAR BAI WO BADRI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
GUDDI BAI WO PREMSHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
PRAMOD SO CHITAR LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
SITARAM SO BIRDHI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
KANTI BAI WO BIRDHI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
BUDDHIPRAKASH GOCHER SO FULCHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
ASHA BAI WO DAYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
BIRDHI LAL SO LAXMINARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
BANTI KUMAR SO RADHYESHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0216000100088626
|
PREMSHANKAR SO DEVBAKSH |
2,769 |