Type Of Transaction |
Expenditures
|
Activity Code |
39549644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
16,038 |
Particulars |
C#47o Pucca Rasta Main Sadak Se Uparla Kakog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
Seema devi wo rakesh kumar |
300 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
SATYA DEVI WO JALAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
DHARAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
ASHA WO BHADAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
LAJWANTI WO HARI CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
suma devi wo roop singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
MADAN LAL SO CHUHIYA |
1,038 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
Ishwar chand so ghonkiya ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
RAM LAL S MELA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
YASHPAL SO GHONKIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:28900110033210
|
SANDEEP SO SAGAR SINGH |
600 |