Type Of Transaction |
Expenditures
|
Activity Code |
34809172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,880 |
Particulars |
Nala nirman kary jeetmal ke makan se rajeev ghandhi Kendra tak gram doti
Work 2020-21
70545
Fs No 2020-21
60622
Must 2021-22
404836
04.10.2021 to 18.10.2021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
KRISHNA KUMARI WO MAHENDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
SHANKUNTALA BAI WO RAMESHWAR SUMAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
NIRANJAN SEN SO LEELA DHAR SEN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
VISHAL SUMAN SO RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
SURAJ MEGHWAL SO RADHA KISHAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
BRIJMOHAN SO TEJRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
BABY GOCHAR WO HEMRAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
DURGA BAI WO MOTI LAL GOCHAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
ANITA WO MANISH SEN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
MALATI RATHOR WO RAMAVTAR |
2,860 |