Type Of Transaction |
Expenditures
|
Activity Code |
37833065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,463 |
Particulars |
khel maidan ki chardeewari niramn vamanpura labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
LAXMI MALI#47SUDAMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
BARATLAL#47SHRIKISHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
HARICHARAN #47PUNYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
PREETI#47RAMKESH MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMKESH#47KIRODI MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
KAMAL#47HEERA LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
VIJENDRA#47KAMAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
NIRBAY SINGH #47JHAMOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
BACHAN S#47O RAMSAHAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
PUSHPA#47LAXMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
SHIVDAYAL#47KHILADI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMSWAROOP#47GULLA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
DEVENDRA#47BHARAT LAL MEENA |
852 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
LEKHRAJ#47KAMAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMNARESH#47KAMAL MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
LAXMAN#47RATAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMSILO#47KAILAPRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
SUDAMA#47LAXMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAJENDRA MALI#47LAXMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
DEEPAK MEENA#47RAMSAHAY |
2,769 |