Type Of Transaction |
Expenditures
|
Activity Code |
49817164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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 JATAV BASTI KOTRI , MR NO-378453 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
|
RADHA KISHAN MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
HALKI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RAMPRASAD MEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
MAMTA DEVI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RAJKUMAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
LAXMI DEVI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
PRASHANTA KUMAR MEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
REENA BAI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SUNITA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
KAVITA |
2,580 |