Type Of Transaction |
Expenditures
|
Activity Code |
48964171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,825 |
Particulars |
cc block nali niraman kary bhagchand meena se ramnivas tak kary mustrol ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
pappu lal so dhanna lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
MOHAN LAL BAIRWA SO RAMPRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
KISHAN GOPAL BAIRWA SO NANDKISHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BIRAMDEV SO NANDKISHOR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
mukesh so surajmal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
BADRI BAI WO NANDKISHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NISHA BAI WO BIRAMDEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
NAND KISHORE SO LATUR LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
KAVITA BAI WO RAMSWROOP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
SAVITRI BAI WO RAMDEV BAIRWA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
tejmal so heera lal |
2,025 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
PURANMAL BAIRWA SO GYARSIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
rajanti bai wo mohan lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
DHAPU BAI WO MAHAN BAIRWA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
dhanraj so mohan lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
hemraj so fulchand |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0216000100088820
|
sheela bai wo chotu lal |
2,700 |