Type Of Transaction |
Expenditures
|
Activity Code |
60004700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,000 |
Particulars |
MUST NO.799642 DATE 05.11.2022 SE 19.11.2022 TAK SURKSHA DIWAR KHEL KE PASS GRAM KHODIYAKHEDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJAY SOLANKI #47GG SOLANKI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
LAKHU KHADIYA #47KAMLA KHADIYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JAGDISH PRASAD #47KISHANLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH KUMAR#47 REVDI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAMLA KHADIYA #47KHEEMA KHADIYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURYA KHADIYA #47 KAMLA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BABULAL#47MODULAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HARPAL GAWARIYA #47PRITAM CHAND |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
GEETA SOLANKI #47SANJAY SOLANKI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAJENDRA KUMAR #47 RAMCHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HAJARI BAI#47RAJENDRA KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DIVANSHU NAGAR SO MUKESH NAGAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAVITA KHADIYA #47 SURYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PINKI KHADIYA #47DINESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
FORNTA W#47O BABULAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANGU KHADIYA #47KAILASH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KELASH KHADIYA #47KAMLA KHADIYA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KIRAN KUMARI #47MUKESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAVITA BARIYA #47BADRILAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRAKUMAR SO DAYARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KUMARI SILVIYA SOLANKI #47 GG SOLANKI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAMLA BAI#47BABULAL |
3,250 |