Type Of Transaction |
Expenditures
|
Activity Code |
52248903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,968 |
Particulars |
CC ROAD IN BETWEEN VILLAGE MATERIYAL LEBUR SING BORD PAYMENT RAWAT GAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BABITA WO SANJAY RAWATGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAMOLA TRADERS |
24,841 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SURENDRA SO ABBAL RAWATGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRBHA WO LOKENDRA RAWATGAON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRAMILA DEVI MOHAN SINGH RAWATGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MAGOSI WO BACHAN RAWATGAON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RMAA WO UDAM RAWATGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
AMIT SO DHANPAL RAWATGAON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KAVITA WO JOT RAWATGAON |
4,686 |