Type Of Transaction |
Expenditures
|
Activity Code |
54984964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,250 |
Particulars |
Gram Satwara Se Ramdevji Ke Makan se Shamshan Ghat ki Aur CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
SITA RAM #47PRABHU MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
GOVIND#47SATYANARAYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
NARNDRA#47BABU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
DHAPU #47 SURAJMAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
NEER#47DHANNA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
KHUSI RAM #47 MAHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
JAYKISHAN#47GOPAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
KAILASH #47 LAKHMA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
GYANDEEP#47PRAKASH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
DHAN RAJ#47 GOPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
RAINA #47 KANHIYA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
RAJENDRA #47DURGA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
MAHAVEER #47 RAMKISHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007068
|
TARA CHAND#47SITARAM |
2,925 |