Type Of Transaction |
Expenditures
|
Activity Code |
52187384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,415 |
Particulars |
payment to mustrol no 526076 date 16.02.2022 to 02.03.2022 for work khel maidan vikas v bundriwal nirman karya gram madhopur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
DIPA GOCHAR WO LOKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
NEELU GOCHAR DO BANWARI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
DULAL RAI SO ANAND LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
JAGDISH SO RAMKALYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MUKESH SO RAMSWAROOP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SANTOSH WO JAGDEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
NITU GOCHAR DO NAND LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SHIVRAJ SO MANGI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
KANVARI BAI WO RAMKALYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
LOKESH SO BANWARILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
VISHAL SO BANWARI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
ramswaroop SO dannalal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
VIMLA WO NAND LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
HARI OM SO MANGI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MOHANI BAI WO BANWARILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
TAMANNA wo MUKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
NAND LAL SO RAM KALYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
Banwari Lal so GHANSILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
PRIYA GOCHAR DO NAND LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
RAJESH BAI |
1,275 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MOHIT SO MANGI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
BHANCHAND SO RADHAKISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SANODAR BAI wo GOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
PINKI WO GOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
AYODHYA BAI WO LADURAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
DHANKANWAR SO BHAGCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SONA BAI WO RAKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
MUNNI WO RAMSWAROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SACHIN GOCHAR SO SHYOZI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
RAMKALA BAI WO BADRILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:686701039077
|
SUGNA BAI WO HEMRAJ |
3,060 |