Type Of Transaction |
Expenditures
|
Activity Code |
56267462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,630 |
Particulars |
cc block nali nirman rampal bairwa se jagdish bairwa ke pass handpump ki or rampuriya kary ka mustrol ka bhugtan mr.no.664366,681994 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMNIVAS SO GOMADA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
VANDANA MARMAT WO AJAY KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
VIKAS VERMA SO MOHAN LAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH SO RAMPRAKASH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH MAHAWAR SO JAGDISH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH MAHAWAR SO JAGDISH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMPRAKASH SO SITARAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KAVITA BAI WAO SURENDRA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
KAVITA BAI WAO SURENDRA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
JITENDRA SO RAMPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
AJAY KUMAR SO RAMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMNIVAS SO GOMADA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
POOJA KUMARI DO OMPRAKASH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
RAMPRAKASH SO SITARAM |
2,585 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
JITENDRA SO BABU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
MANISH SO RAMPRAKASH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
VIKAS VERMA SO MOHAN LAL |
2,585 |