Type Of Transaction |
Expenditures
|
Activity Code |
59154021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,925 |
Particulars |
payment for mustrol mr no.822477 cc block interlokig may nali niraman kary talai se mangi lal gurajar tak khedali pipalda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
GOLU BAIRWA SO JODHRAJ BAIRWA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
RAKESH BAIRWA SO PANNA LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
DROPATI BAI WO HANSRAJ BAIRWA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
AMARKATHA BAI WO RAMESHCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
SUGANA BAI WO RAKESH BAIRWA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KOMAL WO OMPRAKASH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
HANSRAJ BAIRWA SO MANGI LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
VIDHYA BAI WO RAM PRASAD BAIRWA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
OMPRAKASH SO HEMRAJ |
3,375 |