Type Of Transaction |
Expenditures
|
Activity Code |
49112772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,790 |
Particulars |
CC#47Tile road construction work on Golmanya Dhani to Jaisinghpura road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Surendra Kumar Rajoriya |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Nangi Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
phateh laal bairava |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
BHURA DEVI MEENA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Gulab Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Raju Lal Meena |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rakesh Kumar Meena |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
lada devi meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rakesh Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
GOPI DEVI |
880 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rajanti Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Prakesh Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Virendra Kumar Rajoriya |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Ganga Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
narayani devi |
2,860 |