Type Of Transaction |
Expenditures
|
Activity Code |
44800304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,960 |
Particulars |
Must #472021-22#47531450 DATE 22#4702#472022-08#4703#472022 Gram kishorpura me shamshan me rakh rakhav Kary Gram panchayat khajurna CFC untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ISHWAR CHAND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEEMA BAI WO DEVKISHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
JUGRAJ SO DANNALAL GURJAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
GOVIND GURJAR SO PRAHALAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMKISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
URMILA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUSKAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
HIRA LAL SO RAMKLYAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
6,000 |