Type Of Transaction |
Expenditures
|
Activity Code |
54512392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,088 |
Particulars |
DEWRANIYA ME TRANSFARMER SE MURAD KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SANGEETA WO PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
JAAFAR s#47o AJMAT ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
NAGINA w#47o BARSATI KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SOHAN LAL S#47O KANDHAE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
NAGINA w#47o BARSATI KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RAM CHANDAR S#47O PUTTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
FAJAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
VIDHA RAM S#47O BHOREE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
CHINKU s#47o BACHRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RAMNATH S#47O SUKHKHA |
2,856 |