Type Of Transaction |
Expenditures
|
Activity Code |
54916932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,250 |
Particulars |
prem kumawat ke makan se gopal kumawat ke makan ki or cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
RAJENDRA SAIN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
KAILASH CHAND KUMHAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
DHAPU DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
DHANRAJ YOGI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
KHUSHI RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
GYANDEEP GURJAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
TARACHAND |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
JAI KISHAN CHOUDHARY |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
GOVIND KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
MAHAVEER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
NEER DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
SEETARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
REENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100006042
|
DHANNA LAL |
9,750 |