Type Of Transaction |
Expenditures
|
Activity Code |
50111245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
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.)
|
49,400 |
Particulars |
pushod road par boundryval nirman kary ka mustrol ka payment mr no.507005 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
YASHVANT KUMAR SO RAJENDRA BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DHANRAJ GOCHER SO PRABHULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PREM BAI WO HAJARI LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRATAPI BAI WO RAJENDRA KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
OM PRAKASH SO BHOJ RAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DUSHYANT SO BHOLU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DHANRAJ GOCHER SO PRABHULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEEPAK SO BHOLU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
HAJARI LAL SO SHYOJI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
CHANDRA SHEKHAR SO DURGASHANKAR NANDVANA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAJENDRA SO RAMGOPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SHASHI BHUSHAN SO AJITMAL |
6,500 |