Type Of Transaction |
Expenditures
|
Activity Code |
61657203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,025 |
Particulars |
POOLISH THANA BAPAWAR KALAN KE PASS SARVJNIK STHAN PAR BOUNDRYWALL MAY TAR FENSING KA KARY BAPAWAR KALAN CFC UNTIED PS MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAMATA MEENA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAMDAYAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA BRGAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUKSHANA BEGAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAHENDRAPAL MEENA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
NIJAMUDDIN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAJODI BAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAMATA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ATIKA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SITARABANU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAJESH BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KIRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAMLESH BAI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAKBULI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
BHULI BAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AMANAT ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
FARJANA MANSOORI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
REKHA BAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAMSWROOP MEENA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
VIRENDRA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AMIN MOHMAAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MOHAMMAD SAJID |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUSTAM ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SATENDRA KUMAR MEENA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KELA BAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
REENA POTTER |
6,300 |