Type Of Transaction |
Expenditures
|
Activity Code |
54741254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,644 |
Particulars |
apeex nirman brajpal ke makan senandram tak majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Mathura bai w#47o harcharan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Sunil s#47o shobharam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Narayan s#47o ratan lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
GOVIND DAS S#47O HARDAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Rajesh kumar s#47o shyam lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Sunil s#47o Badri |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Sita w#47o narayan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Raghuveer s#47o dyaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Neeraj s#47o shobharam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Harcharan s#47o Binde |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Keshar s#47o sunil |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Mamta w#47o raghuveer |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Ramdevi w#47o govind das |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Rama w#47o rajesh kumar |
3,264 |