Type Of Transaction |
Expenditures
|
Activity Code |
46381455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,755 |
Particulars |
labour payment rajeev gandhi seva kendra rakhrav karya panchayat samiti dholpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NEKRAM #47 VIJAY SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMKISHOR #47 THAN SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SONIYA #47 RAMESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
HARIKISHAN #47 FELIRAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
THAN SINGH #47 ROOP SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
KHARG SINGH #47 VIJAY SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
AASHIF #47 BAJIR KHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
ABHISHEK #47 RAMPRASAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
VINESH #47 AJIT |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SUNITA #47 RAMKISHOR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BEBY #47 VEERI SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MAMTA DEVI #47 VANTU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAJKUMAR SINGH #47 ROSHAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SURENDRA SINGH #47 ROSHAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NARESH #47 RAMKISHOR |
8,946 |