Type Of Transaction |
Expenditures
|
Activity Code |
56101819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
subash baitha ke ghar se jharahi nala tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR MIYA S#47O BAKALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KANHAIYA YADAV S#47O KHADERU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR YADAV S#47O BECHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AKABAR S#47O NAIMULLAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MOHAN S#47O LAXMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MUKESH KUMAR YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AMIT KUMAR CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
DHODHA PATEL S#47O MOTICHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHANI YADAV S#47O MOHAN |
1,428 |