Type Of Transaction |
Expenditures
|
Activity Code |
59631521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
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.)
|
43,284 |
Particulars |
payment for mustrol mr no. 881907 cc block interloking may nali niraman kary fafuji maharaj se balaji mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
manju bai wo rameswar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
nenaki lal so nand kishor |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
raju mahavar so ramdev mahavar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
vishnu prasad so nenaki lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sonu so bhanvarlal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
soyab ansari so noor ahamad |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
noor ahamad so ramjani |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
rameshwar doli so nathu lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
keshari bai wo pappu lal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
rukaiyan wo noor ahamad |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
niri bai wo chandrabhan |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sugana bai wo parmanad |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
jagdish mahavar so ramkunvar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sunita bai doli so manoj doli |
2,772 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
rashmi bano soyab ansari |
2,772 |