Type Of Transaction |
Expenditures
|
Activity Code |
53948713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
75,780 |
Particulars |
pay to laber mistre far kausal ke ghar se damar road tak nali kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
KANHAIYALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAMSEWAK S#47O BHAGWATI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJESH SO LALLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
shripal s#47o chinna |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
dharmendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Shaileshkumar so#47kanhyalal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
ramnarayan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
anantram s#47o tekan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJ KUMAR SO RAM SWAROOP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Umesh SO Gunna |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
puran so#47mulchand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Lalta s#47o ramgulam |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
JAGNNATH S#47O BHAGAOTI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
BABULAL S#47O MOHANLAL |
4,080 |