Type Of Transaction |
Expenditures
|
Activity Code |
49055896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,525 |
Particulars |
cc block nali nirman kary radhyeshyam se ramnivas tak kary ka mustrol ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
SANGITA WO OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIDHYA DEVI WO BADRINARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
PRAMILA WO UDAYPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVI SUMAN SO SOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
OM PRAKASH SO BHOJ RAJ SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
DINESH GOCHER SO GORULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
VIJAY KUMAR SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
RAVINDRA SUMAN SO TEJMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
UDAYPRAKASH SO BHOJRAJ SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
KALA BAI SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MAHESH ARY SO SHIV KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51066870729
|
MANISH KUSHAVAH SO SHAMBHU DAYAL |
2,925 |