Type Of Transaction |
Expenditures
|
Activity Code |
59095487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,352 |
Particulars |
baba rupadas mandir ke talab per mitti ktav hetu surksha divar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
HARIRAM S#47O BANSILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
PRAMOD KUMAR S#47O GODARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
CHOTHMAL S#47O UMRAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
SURENDRA KUMAR S#47O MAHENDRA KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
JAY RAM S#47O REKHARAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
MURARI LAL SON OF JAY DAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
gyarsilal s#47o leeladhar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
omperkash kumawat s#47o bansidhar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
VAIBHAV LAXMI TRUK BODY BUILDERS |
130,696 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
GODARAM S#47O GIRDHARILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
gopiram son of jai dayal |
3,276 |