Type Of Transaction |
Expenditures
|
Activity Code |
49034165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,875 |
Particulars |
cc block devnarayan mandir se chaturbhuj mandir tak gothada kalan kary ka mustrol ka bhugtan Mr no.646405 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
DHANRAJ BAIRWA SO BADRI LAL BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ramniwas |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Jitendra Bairwa |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
JITENDRA KAMAR SO RAMPRASAD BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
RAMPRASAD SO NANDLAL BAIRWA |
1,125 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Vikash Verma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ajay Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
VANDANA MARMAT WO AJAY KAUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
POOJA KUMARI DO RAMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Manish Kumar So Jagdish |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ram Prakash |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
RAMESHI BAI WO RAMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Manish Kumar So Ram Prakash |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
KAVITA BAI WO SURENDRA |
2,925 |