Type Of Transaction |
Expenditures
|
Activity Code |
35155318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,450 |
Particulars |
baundri nirman rajiv seva kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
YOGESH MEENA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BALRAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
DHARMVIR B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PRADIP B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KANYA KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MAHAVIR CHECHAT B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
NIRMALA VARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
Reena malav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PUJA KUMARI B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
HARISH KUMAR B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
RAVI MEGHWAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KAMAL SUMAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
VISHAL MEENA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
fulchand varma |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
CHETAN VARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
RADHESHYAM KOTADI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
GUDDI BAI B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KAILASH NARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MANBHAR BAI KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KAILASH CHAND B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BHARAT B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PINTU MEGHVAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BADAM BAI B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MURLIDHAR NAGAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BAJRANG KOTADI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PRAVIN B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MAHAVIR CHE B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
NAVIN B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PUNAM CHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
VEEJAY MEENA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
SANJAY B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
KUNDAN B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MAHAVIR KOTADI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
PUJA KUMARI B |
3,500 |