Type Of Transaction |
Expenditures
|
Activity Code |
49816830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,740 |
Particulars |
INTERLAUKING NIRMAN KARYA MUKHY SADAK SE GHASI KA PURA MR NO-378449 DATE-19.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
MOTI MEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RADHA MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
POOJA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
ASHA DEVI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
BALKESH MEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SANTRA KUMARI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RAJKUMARI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RUPANTI DEVI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SAVO DEVI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SHREE BAI |
2,580 |