Type Of Transaction |
Expenditures
|
Activity Code |
34795994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,415 |
Particulars |
Nala nirman kary Pani ki tanki se talai tak gram doti
Work 2020-21
70542
Fs No 2020-21
100841
Must 2021-22
404833
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
|
VISHAL SHARMA SO RAGUVEER SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
REKHA BAI DADICH WO VISHNU DADICH |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RAKESH KUMAR SO RAM KISHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
MOTI LAL SO HIRA LAL |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
SEEMA KUMARI SEN DO BARJ MOHAN |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
SEEMA BAI WO RAJENDRA KUMAR NAYAK |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RUKAMANI BAI WO BRIJMOHAN NAYAK |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
PRIYA DADHICH DO VISHNU PRAKASH SHARAMA |
3,345 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RAJESH WO LILADHAR SAIN |
3,345 |