Type Of Transaction |
Expenditures
|
Activity Code |
56544737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,672 |
Particulars |
yadav para manikchand ghar se lalit ghar tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
rajkumar#47rambharaosh |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
VIKRAM RAJWADE SO GOVARDHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
MAYARAM RAJWADE#47SUKHRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
HARMANIYA BAI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
RUPAU#47KISHUN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
PRAKASH CHAND RAJWADE SO AMAR SAI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SUKHRAM#47BIHARI |
1,292 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
TRILOK CHANDRA#47SHESHRAM RAJWADE |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
NOHAR SAY#47BAKHORI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
KUNJLAL RAJWADE SO RAMSUNDAR RAJWADE |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SHESH RAM SO SAJAN RAM |
1,338 |