Type Of Transaction |
Expenditures
|
Activity Code |
49581108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
57,250 |
Particulars |
mangalpura khel maidan ke pas nali nirman or chouk me cc karya kuraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KAMLA DEVI DEVILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
NARAYANI DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
PARASRAM AHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MANGILAL AHIR 067 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
CHUNNI LAL AHIR PD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SHYAMU BAI AHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MUKESH KUMAR AHIR PD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
ANACHI BAI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KALU RAM AHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
RADHESHYAM AHIR |
13,000 |