Type Of Transaction |
Expenditures
|
Activity Code |
49282359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
payment for mustrol mr no.463108 cc block may nali niramn kary mataji se bhairru lal gurjar tak jorawrpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
satyenarayan latur lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
HEMANT MEENA SO NAND LAL MEENA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
GIRIRAJ PRASAD SOOMPRAKASH SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
REKHA BAI WO ASHOK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
RINKU KUMARI NAGAR WO BRAJMOHAN NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SHIMALA BAI WO PRAMANAND SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
PRAMANAND SO OMPRAKASH SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
ASHOK KUMAR SO RADHYESHYAM RATHORE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
RAMAVATAR SO SURAJMAL DHAKAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
AJAY RATHORE SO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
DIPENDRA RATHORE SO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
MANBHAR BAI WO BRAJMOHAN NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
BRAJMOHAN NAGAR SO MADHO LAL |
6,500 |