Type Of Transaction |
Expenditures
|
Activity Code |
47484587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,962 |
Particulars |
CC may nali nirman karya main road se danna lal ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Satish |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Chahanya bai |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Jodhraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Pawan nagar |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Hukamchand Nagar |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Pawan kumar nagar |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Naresh nagar |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
satyanarayan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
MAMTA#47PAVAN |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Banwarilal |
1,592 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
Manisha bai |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
SURENDRA KUMAR#47BABULAL |
2,587 |
PFMS
|
Account Type:Bank
Account No.:1031104000074485
|
RAKESH#47PRAHLAD |
2,587 |