Type Of Transaction |
Expenditures
|
Activity Code |
59471280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
payment for mustrol mr no.898097 cc block may nali mahaveer bairwa se babulal bairwa tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
DILKHUSH BAIRWA SO MURARI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
LADDU LAL SO BIRDHI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MOHIT KUMAR SO MURARI LAL BAIRWA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
PRATAPI BAI WO RAJENDRA KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RAJESH BAI WO SHAMBHU DAYAL GURJAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SUGANA BAI WO RAMHET BAIRWA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KAILASHI BAI WO CHITAR LAL BAIRWA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KANTI BAI WO MANGI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KAMLESH BAI WO BRIJESH KUMAR BAIRWA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RANVEER KEVAT SO RAMKARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SUNIL KUMAR SO CHOTU LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
PADAMA BAI WO RANVEER KEVAT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KAMALA BAI KEVAT WO SURAJMAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RAJESH KEVAT DO MANGI LAL |
3,250 |