Type Of Transaction |
Expenditures
|
Activity Code |
59470375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
payment for mustrol mr no.898094 cc block may nali latur gurhar se kaluram gurjar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
VIJAY GURJAR SO SHARVAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
NARSINGH SO BHAIRU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
PURTI BAI WO VIJAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
TEJMAL SUMAN SO MANGI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SANJU BAI WO SURENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
KAILASH GURJAR SO GANGADHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SUNITA KUMAR DO SHAMBHU DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
MANGI BAI WO NARSINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SEEMA BAI WO RADHAKISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
GOBARI BAI WO TEJMAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
RAMLAKHAN KEVAT SO RAMESH KEVAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
SUMITRA BAI WO DULICHAND GOCHER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521660
|
CHANDRABHAN SO NARSINGH LAL |
7,000 |