Type Of Transaction |
Expenditures
|
Activity Code |
48305114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,958 |
Particulars |
vikas khand parisar me mitti patai ,interlocking karya,bricks garg v nali nirman karya par majduro ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ARADHNA W#47O AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMRATI W#47O SUDARSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
CHHOTELAL S#47O MAHATAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ROKAIYA BEGAM W#47O INTAF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
MATI W#47O RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
WAJID ALI S#47O MUNSARIF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAJESHVAR S#47O SHIVRATAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
TAJIBUN NISHA W#47O VAJID ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMNIVAS S#47O PALKI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SHAMBHU PATEL S#47O KASHI PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SANDIP PATEL S#47O HARISHCHAND PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SIRJAWATI W#47O ROHIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SHRIPAL S#47O RAMLAKSHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
VINDRAWATI W#47O SHOBHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMPYAARE S#47O PALKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
KIRAN W#47O SUKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
Akhilesh s#47o Sitaram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
MOHAMMDIN S#47O SHAUKAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
VIRENDRA PATEL S#47O ASMAN PATEL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
INDU W#47O INDAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
NANDANI W#47O RAJKUMR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMBHA DEVI W#47O HARISHCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAJKUMARI W#47O ANGAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SITARAM S#47O RAGHUNANDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SONKALI W#47O ANRUDH PATEL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SHIVNARAYAN S#47O RAMPRAVESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SAHODRA W#47O RAMNIVAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
PRABHAWATI W#47O CHANGUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
AJRUN W#47O ISARAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SUKARTI W#47O AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
KISHAN PATEL S#47O AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ANURADHA W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAVINDRA S#47O DEVKI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
PRIYA PATEL W#47O SANDIP PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
FULMATI W#47O SHIVNARAYAN |
2,814 |