Type Of Transaction |
Expenditures
|
Activity Code |
56544638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,955 |
Particulars |
harijan para dubraj ghar se nanka ghar tak cc road nirman karya me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
DHANESHWAR#47 AMIRA RAM |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
BUDHHU KURRE#47 RAMCHARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
KALAWATI#47SUKHRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
CHANCHAL KUMARI KURRE#47AJAY KURRE |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SHIVSHANKAR#47 RADHESHYAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
rajkumar#47rambharaosh |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
PRAKASH CHAND RAJWADE SO AMAR SAI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
LALITA KURRE#47VIJAY KURRE |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
MAYARAM RAJWADE#47SUKHRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
BRIJ BHAN#47 DUBRAJ |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
DEVLI KURRE#47 BUDDHU KURRE |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
VIKRAM RAJWADE SO GOVARDHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
RUPAU#47KISHUN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
MEENA SONWANI#47 AJAY KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SHESH RAM SO SAJAN RAM |
1,338 |