Type Of Transaction |
Expenditures
|
Activity Code |
59516775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,806 |
Particulars |
GHAGHAR NAHAR SE RAM NARESH KE KHET TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
CHAMPA DEVI W#47O NAND LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RUBI DEVI W#47O RAVINDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAVINDRA S#47O NARAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAM JEET S#47O RAM DULARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
ASHA W#47O BUDHAVANT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAVINDRA KUMAR S#47O NAND LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
BUDHAVANT S#47O BEERE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAMKRIT S#47O MAHADEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
SHIV BACHAN S#47O BHAGGAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
CHHOTE LAL S#47O RAMDULARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
MEERA W#47O LALLAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
KISMATI W#47O RAMAKANT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
JITENDRA KUMAR S#47O NAND LAL |
1,278 |