Type Of Transaction |
Expenditures
|
Activity Code |
53250897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,425 |
Particulars |
N SHEKHA ME MISHRILAL KE GHAR SE SATYPRAKASH KE GHAR TAK INTERLOCKING V NALI KARY KA LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
JETU SO BHURI SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
CHANDRABHAN SO BHAGWAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
BABITA RAKESH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
MUNESH DHABALLA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
BHAGWAN SINGH SO DOOMAR SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
DEVENDRA SO JAGDISH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
NANDLAL PANNALAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
RADHA SO RAJVEER |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
ANANDKUMAR G |
6,375 |