Type Of Transaction |
Expenditures
|
Activity Code |
49615934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,775 |
Particulars |
CC ROAD MY NAALI NIRMAN NH76 SE SCHOOL TK RAWATPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Huddi Bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Vardi Chand Ahir |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
UDAI LAL JATIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Kanna Ahir |
7,200 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Kailash Chandra Gayri |
7,200 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Bhanwari Bai Jatiya |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Bhuri Bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Kali Bai Gayri |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Shambhu Singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Udi Bai Ahir |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Geeta Bai Ahir |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Unkar Lal Ahir |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Tejpal Kulmi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073192028
|
Bhanwar Lal Ahir |
7,200 |