Type Of Transaction |
Expenditures
|
Activity Code |
65987220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,162 |
Particulars |
bandi belaspur me belaspar marg par guddu lal ke khet ke pas puliya nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMU S#47O JANARDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GAYATRI W#47O GANESH PANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ S#47O CHHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMADHAR GOND S#47O VIKAU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VIMALA GOND W#47O RAMADHAR GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
UMMAT S#47O CHHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITADEVI W#47O GOMAL GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUMITRA W#47O KRISHNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDRAWATI W#47O RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SABIR S#47O MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BABLI GAUND W#47O UMAPATI GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SATENDRA SINGH S#47O JAYPRAKASH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JITENDRA S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHHANGUR S#47O UMMAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMJI S#47O RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JOGINDRA S#47O BANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAROJ S#47O PRADDUMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BIRBAL GAUD S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ASHA W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MINA DEVI W#47O ARJUN GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NATHUNI MADDHESHIYA S#47O KANTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SINDHU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JAGARNATH S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNIL KUMAR GOND S#47O SUBASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA W#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KIRAN W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAVITRI PANSARI W#47O YOGENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RITA GOND S#47O NEWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH S#47O MOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BAKALI S#47O SUBASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KEDAR S#47O PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHIRENDRA S#47O PREM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NISHA W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SITA W#47O KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
POONAM W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PREETI GOND W#47O DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NEELAM W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKASH S#47O HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ PATWA S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BINDU DEVI W#47O SAMBHU PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRADEEP S#47O SRINIWAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BABITA DEVI W#47O KEDAR GAUD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SALANI W#47O SATENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAKUNTALA W#47O RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINAY S#47O ARJUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AWADHESH GAUND S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAHUL GOND S#47O SUGRIV GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHABHU S#47O KAMMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O MOTICHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VISHWAKARMA S#47O FAUJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKSHAYLAL PATAWA S#47O DANAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SONU GAUD S#47O OMPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDRAWATI DEVI W#47O BALWANT GAUND |
2,982 |