Type Of Transaction |
Expenditures
|
Activity Code |
54189806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,744 |
Particulars |
Hanuman ji ke sthan se Gaya prasad prajapati ke ghar tak cc road nirman karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
SHIVSAKHIYA W#47O MUNNILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
RAJENDRA PRASAD S#47O SHIVLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
RAMESH S#47O RAJARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
MUNNILAL S#47O TULWA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
GUDDU DEVI W#47O RAMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
VINAY S#47O LAKAHN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
SURATIYA W#47O RAJKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
ASHA W#47O VINAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
AASHA DEVI W#47O RAJENDRA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
RAJKUMAR S#47O TULWA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
ATUL S#47O RAMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521725310
|
LALCHANDRA S#47O VIRENDRA KUMAR |
2,448 |