Type Of Transaction |
Expenditures
|
Activity Code |
49155552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,600 |
Particulars |
MR NO.506872 SI.SI. BLOCK MY NALI NIRMAN KARY RAMHETAR RATHOR SE RAMKISHAN KUMHAR KI OR KAMOLAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ram Gopal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
dipak kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
indrajit |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
dhanraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Chandra Pakash Nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Bharti |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Naval Kishor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Birdhi Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
pradeep |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ritesh Karigar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
mahendra kumar |
2,860 |