Type Of Transaction |
Expenditures
|
Activity Code |
49458254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,085 |
Particulars |
CHAR DIVARI NIRMAN KARYA SHMSHAN BHUMI JALERA KHURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
BHIKHA RAM PRAJAPT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
GOKALA RAM DEWASI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
PARAVATI DEVI DDEWASI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
OKHI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
PRAVEEN KUMAR RAMESH KUMAR BHIL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
SUKI DEVI BHOMA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
SHARWAN KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
NATHA RAM BHURA RAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
BHOMA RAM JOGA RAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
LASA RAM DEWASI |
11,440 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
SEDA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
BHALA RAM DEWASI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11132013565
|
HARI RAM |
11,440 |