Type Of Transaction |
Expenditures
|
Activity Code |
53375044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
40,386 |
Particulars |
PS BAINA ME TAILS KA KARY MAJADURUI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
BACHANU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
CHINTA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MEENA DEVI WO NARESH RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
VIJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
JAGDISH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMBADAN SO NINHAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
AWASHESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SANGITA KUMARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SHIVKUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
NANDLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
CHINTA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
ARVIND |
900 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SANTOSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMBELASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MAHENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
KAMESHVAR SO SANESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
LILAWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMKUMAR |
1,491 |