Type Of Transaction |
Expenditures
|
Activity Code |
59409844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
payment for mustrol mr no.898071,817504 cc block may nali niraman kanhya lal dhakad se shivraj dhakad tak shobhagpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
purushottam so bhairu lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
madan lal so ramnarayan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
raghuraj so bhajraj |
5,000 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
geeta bai wo brijmohan |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
bharoshi bai wo badri lal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
chainsukh gocher so chitarlal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
asha bai wo pushpendra |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
badri lal so jagannath |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
shyoji lal so motilal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
tamanna wo pappu lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
sheela bai wo bhojraj |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
sunita bai wo rajendra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
sunita bai wo rajendra |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
pappu lal so bhojraj |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
rajendra so jugraj |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
rukmani bai wo shyoji lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
virendra so mahaveer |
2,500 |