Type Of Transaction |
Expenditures
|
Activity Code |
49474741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,400 |
Particulars |
GRAM PANCHAYAT SAWARA ME UDIYANPUR ME MAIN PICH ROAD SE HIRA KE GHAR HOTE HUE HOTE HUA CHABILA KE GHAR TAK KHANDJA NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
HARERAM CHOUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
MUNNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
VIMLESH KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
BANDHAN CHOUHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
MANGAL CHOUHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
RAJINDAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
RAMYADI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
NARENDRA CHOUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
SATENDRA CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
KAMLESH RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
ACHHELAL CHOUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4056733024
|
SHIV KUMAR CHAUHAN |
8,250 |