Type Of Transaction |
Expenditures
|
Activity Code |
44800320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
55,040 |
Particulars |
MUST#472021-22#47531621 DATE 21.02.2022 To 07.03.2022 TAK GRAM Ladpura shamshan ke Rakh Rakhav Ka Karya gram panchayat khajurna CFC untied ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SANJANA WO MUKESH PRAJAPAT |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MUKESH PRAJAPAT SO RAMKUNVAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
CHANDAR BAI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURAJKANWAR WO MAHAVEER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KRISHNAMURARI SO RAMKARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRAKUMAR SO DAYARAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KAJODI BAI WO RAMBILAS |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MANOJ KUMAHAR SO DANNALAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KASTURI BAI WO KANVER LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
VISHAL PRAJAPAT SO RAM BILAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NATI BAI WO PRAHLAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MOHANI BAI WO RAMKALYAN |
2,640 |