Type Of Transaction |
Expenditures
|
Activity Code |
50120666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,499 |
Particulars |
labour shamshan ghat vikash kary mali basti bholupura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
ANGURI BAI#47DAYAL MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KAMLESH#47RAMNIWASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
OMPRAKASH#47PURAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
HABBO DEVI#47KALUA MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
HARIRAM#47DOUJI JATAV |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
DAYAL MALI#47BUCHHU MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KARAN#47KHEMCHAND |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMESHI#47VALBEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMKESH#47BACHU MALI |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
POOJA#47NEKHRAJ GURJAR |
2,769 |