Type Of Transaction |
Expenditures
|
Activity Code |
50070761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,728 |
Particulars |
aantrik sadak paidal rasta niramn amerpal ke ghar se pola ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
BHAROSHI#47PRABHU |
3,010 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
MAYA#47MADAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
PINTU MALI#47MADAN |
7,704 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
BHAGWAN SINGH#47BHANWER |
3,010 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
MAHESH MALI#47RADHEY |
8,988 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
BHAGOTI#47MADAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
KISHAN MALI#47RAMJILAL |
8,988 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
GANGAA#47RAMESH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
RAMNIWAS MEENA#47KADU |
8,988 |
PFMS
|
Account Type:Bank
Account No.:7572000100031772
|
RAJENDRA#47AMER SINGH |
3,010 |