Type Of Transaction |
Expenditures
|
Activity Code |
47127661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
59,020 |
Particulars |
gandhi udhyan vikas v rakhrakhav karya feze pratham gandhi udhyan gardan charagah ke samne kanwas work#472021-22#47351290 must#472022-23#47641625 25#4705#472022 to 08#4706#472022 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Mohani Bai W#47O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vimla W#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SHIVRAJ S#47O MAGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nand Lal S#47O RAM KALYAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Bhawani Singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Sachin Gochar S#47O SHYOZI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nirmala W#47O TEJKARAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Rajesh Gochar W#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Santosh W#47O JAGDEESH |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Kanvari Bai W#47O RAMKALYAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nitu Guchar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Banwari Lal S#47O GHASILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vishal S#47 O BANWARI LAL |
3,315 |