Type Of Transaction |
Expenditures
|
Activity Code |
49055563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,975 |
Particulars |
cc block nali nirman kary gangadhar gujar se nandlal gurjar tak kary ka mustrol ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PURTI BAI WO VIJAY GURJAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DUSHYANT SO BHOLU LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEVKARAN SO GOCHER SO DHANRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIJAY KUMAR SO SHRAVAN LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DEEPAK SO BHOLU LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SHASHI BHUSHAN SO AJITMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
CHANDA BAI WO GANGADHAR GURJAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
HAJARI LAL SO SHYOJI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VISHNU GOCHER SO MAHVEER GOCHER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAKESH KUSHWAH SO BRIJMOHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
YASHVANT KUMAR SO RAJENDRA BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DHANRAJ GOCHER SO PRABHULAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SWETA DO CHANDRA SHEKHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI GUPTA SO SATYENARAYAN GUPTA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAJENDRA SO RAMGOPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRATAPI BAI WO RAJENDRA KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
KAILASH GOCHER SO GANGADHAR GOCHER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
GANGADHAR SO SHRAVAN LAL |
2,925 |