Type Of Transaction |
Expenditures
|
Activity Code |
54630467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,050 |
Particulars |
paanee nikaasee hetu graam baheda se soyala greval sadak par puliya nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
JAI SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
GINRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
GHISHI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
AASHA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMSAWROOP |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMPYARI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
BHULI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMSINGH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
VISHNU |
8,775 |