Type Of Transaction |
Expenditures
|
Activity Code |
60154097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,575 |
Particulars |
CC ROAD MY NAALI NIRMAN KARY NH76 SE BHIL BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
BHAGWAN LAL MEENA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
POOJA DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Unkar Singh Shaktawat |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Bhanwar Singh Rajput |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Ratan Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Kali Bai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Bheru Lal Rawat |
1,800 |