Type Of Transaction |
Expenditures
|
Activity Code |
49120313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,420 |
Particulars |
cc road my naali nitman paras jat ke makan se puliya tk mulkdas ki khedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
NARENDRA KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
JAGDISH MENARIYA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
KISHAN LAL AHIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
VIJAY SINGH RAJPUT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
VIKARM SINGH SARANGDEVOT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
JEEWAN SINGH SARANGDEWOT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
KISHAN LAL JAT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
DARIYA KUNWAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
PUSHKAR LAL SHARMA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
BADRI LAL MENARIYA |
540 |
PFMS
|
Account Type:Bank
Account No.:51073191477
|
GUDDI BAI |
3,510 |