Type Of Transaction |
Expenditures
|
Activity Code |
16481937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,324 |
Particulars |
Kisan seva kendra chardiwari nirman karya must no.807974 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sitaram so Laxminaryan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Ramhet Meghwal so Dhanalal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
RAMAVTAR SO |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhuvneshwari sharma |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
SHRAWANLAL SO PRABHULAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rukmani bai wo Ramhet meghwal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Gopal Lal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Suhani tiwari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
MANBHAR BAI WO SHRAVAN LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Brijmohan mehta |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sumitra bai |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sakuntla bai |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Deepu Kumar meghwal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rammurti bai |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Dhanraj |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Bhawana rathore |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Pooja kumari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Shambu Singh nayak |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Deepu Kumar meghwal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
PUJA SUMAN WO NATHU LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
KAVITA SUMAN DO SHRAVAN LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Vishal tiwari |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
pawan rathor SO ramavtar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Rakesh suman |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Prem bai |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Brijmohan mehta |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Ramesh Chand meghwal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
HARI OM SO ramavtar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Vikas tiwari |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Anita sharma wo Vikas tiwari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sitaram so Laxminaryan |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Surendra Kumar meghwal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Pawan kumar meghwal so Chotu lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Suhani tiwari |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128777670
|
Sohani bai |
2,520 |