Type Of Transaction |
Expenditures
|
Activity Code |
48778884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
Mr no 2020-21#47427905 intarlocking Khraja my Nali Nirman Kary Main Road Se Vijendra Jat ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
AJAY KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
LAXMI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
Kushma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
KIRSHNA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
MAYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
DEEPA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
OMVATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
ASHA |
2,925 |