Type Of Transaction |
Expenditures
|
Activity Code |
65948477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
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.)
|
65,652 |
Particulars |
GRAM DUGARPUR ME SCHOOL KE SAMANE PAYRA HANUMAN JI RASTE PAR PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajesh Bai Wo ashok Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Aravind So Shivram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Heena Nagar wo Lalit Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SURENDRA KUMAR SUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Laxmi Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ashok Kumar So kajod |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukesh Nagar So Badrilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ramkanya Bai Wo babulal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Sulochana Nagar wo Om Prakash Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Naresh Kumar So balram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
RAJKUMAR NAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
VISHNU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Meena Mehta wo Bheru Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajkranta Bai Wo Madan Lal |
1,512 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Deepika Nagar wo Satya Narayan Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gudiya Nagar wo Rajkumar |
3,780 |