Type Of Transaction |
Expenditures
|
Activity Code |
54824978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,440 |
Particulars |
KAHRGIPUR GODHNA ME SHANKER KE GHAR SE PARAS KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHOBHAWATI W#47O RAMDAWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
INDRAWATI WO ACCHE LAL BADAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRITA DEVI WO SUKHRAM CHAUKIYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NEERAJ S#47O JILEDAR SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NIYAZ ABU BAKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
JYOTI WO VIJAY BADAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHA WO SUKHRAM BADAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SURYABHAN DULAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHA WO SUKHRAM BADAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GULABI WO VIJAY BADAUR |
4,284 |