Type Of Transaction |
Expenditures
|
Activity Code |
60004700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
63,750 |
Particulars |
MUST NO.863506 DATE 24.12.2022 SE 01.01.2023 TK SURKSHA DIWAR KHEL KE PASS GRAM KHODYAKHEDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BABULAL#47MODULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MEENA BABAR #47SUNIL BABAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JAGDISH PRASAD #47KISHANLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DEVISANKAR SO MOTILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
LAKHU KHADIYA #47KAMLA KHADIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANGU KHADIYA #47KAILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAVITA BARIYA #47BADRILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
DINESH KHADIYA #47KAMALA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PINKI KHADIYA #47DINESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAJENDRA KUMAR #47 RAMCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAMLA KHADIYA #47KHEEMA KHADIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KELASH KHADIYA #47KAMLA KHADIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURYA KHADIYA #47 KAMLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
FORNTA W#47O BABULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRADIP GAWRIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KUMARI SILVIYA SOLANKI #47 GG SOLANKI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HARPAL GAWARIYA #47PRITAM CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KIRAN KUMARI #47MUKESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRANTI THAKUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
AMARSINGH KHADIYA #47RAMESH KHADIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJAY SOLANKI #47GG SOLANKI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HEMRAJ CHOUDHARY#47RAMRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAMLA BAI#47BABULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
GEETA SOLANKI #47SANJAY SOLANKI |
2,000 |