Type Of Transaction |
Expenditures
|
Activity Code |
54875210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,600 |
Particulars |
nali cc road work ups mokhampura se kalu banjara ke nakan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KANHEYA LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
DEVI LAL JATIYA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
KRISHANA DEVI JAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
RADHESHYAM BERAGI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
BHERU LAL JAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
MAYA KUMARI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
MAHIPAL JAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
SAMPAT BAI JATIYA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51082060770
|
SHYANTI DAS BERAGI |
5,850 |