Type Of Transaction |
Expenditures
|
Activity Code |
62614579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
46,950 |
Particulars |
RAJESH KI DUKAAN SE DAYARAM GURJAR KE MAKAAN TK INTERLOKING ROAD MUSTER ROL NUMBER 607991 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
BABULAL SAINI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
TARUNA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
VIMLA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
RAJESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
DALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
PRADEEP |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
BINA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
RAJESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
HANSRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
SUMAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
JAI KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
SUNITA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
HARIMOHAN |
450 |
PFMS
|
Account Type:Bank
Account No.:08130100010977
|
GANGA DEVI |
2,925 |