Type Of Transaction |
Expenditures
|
Activity Code |
56228370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,875 |
Particulars |
C C ROAD NIRMAN KARYA SHREE KISHAN KE MAKAN SE BABULAL JANGID KE MAKAN KI OR OLAWARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
BANITA DEVI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
SHANKAR LAL MALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
BHARTI DEVI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
JASODA DEVI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
BHARAT LAL DHOBI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
ANOKHI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
BRAJMOHAN BAIRWA |
1,800 |