Type Of Transaction |
Expenditures
|
Activity Code |
49318289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,350 |
Particulars |
cc road may nali nirman chitar lal suman se kanwar ji tak kary mustrol ka payment mustrol no.714108 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KOMAL WO OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Ranveer so Heeralal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NANDKISHOR SO LATUR LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
AMARKATHA BAI WO RAMESHCHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Chotulal So Nandkishor |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Mukesh so surajmal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Rajkarnta wo brajraj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Meena Bai wo chotulal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
OMPRAKASH SO HEMRAJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KISHANGOPAL SO NANDKISHOR BAIRWA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Kamlesh bai wo puranmal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
PURANMAL SO GYARSIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
NASARUDIN SO RAJAK MOHAMMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Brajraj so gobarilql |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
Gayatri bai wo ranveer |
3,150 |