Type Of Transaction |
Expenditures
|
Activity Code |
52440690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,282 |
Particulars |
PAYMENT TO LABOR CC ROAD MAY NALI NIRMAN KARY CHATURBHUJ LAMBA KE MAKAN SE BISALU KE RASTE KI OR IBRAHIMABAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
JITESH 1888 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SHIVRAJ JAT 9075 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
UMESH CHOUDHARY 3575 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
MANEJAR MEENA 2414 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
UMMED 8607 |
9,620 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SANDEEP VERMA 4780 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SAJID MOHAMMAD 0209 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
BHAGWAN JAT 7902 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SEEMA 2440 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
BANWARO 9680 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
ARAM 8076 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
VISHANU CHOUDHARY 5271 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
MUSTAK MANSURI 2401 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
PRADEEP 5435 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
PAWAN KHANGAR 6369 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
JAVED PTHAN 1493 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
GORDHAN JAT 2633 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
GANESH 8593 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
MOIN KHAN 6510 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
LOKESH 5070 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
DHARMRAJ 7947 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SANNA JAT 3005 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SHYOJI RAM 2274 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
DEEPAK GOLIYA 9429 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
TARAWATI 9476 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
KASID LUHAR 3759 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SHIV PRAKASH 5071 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
DEVI LAL 1459 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
RAJARAM CHOUDHARY 5067 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
HEMRAJ 4276 |
2,769 |