Type Of Transaction |
Expenditures
|
Activity Code |
50117529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
141,616 |
Particulars |
naveen park chardewari nirman mali basti bholupura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHARAD KUMAR#47NAVAL JATAV |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
BHADUR#47MAKHAN |
25,116 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KARAN#47KHEMCHAND |
25,116 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMA DEVI#47JAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
JALSINGH#47BACHU MALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KESHAV JATAV#47PURAN |
25,116 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KUMER#47SARVAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RUMALI DEVI#47PURAN |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHILADEVI#47BHAGVAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SARUPI#47RAMESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHEELA BAI#47RAJU JATAV |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
AJAY KUMAR#47KUMHER |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
MAYA BAI#47BHARTI MALI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMKESH#47BACHU MALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SUNITA#47KIRODI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMPHULI#47PATIRAM |
8,307 |