Type Of Transaction |
Expenditures
|
Activity Code |
65518776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,508 |
Particulars |
TENWADAMAR INTERLOCKING SE GULAB CHAND KE GHAR TAK CC ROAD NIRMAN ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
MANOHAR SO CHATRADHARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
KARAN KUMAR SO RAMRAKSHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHIV KUMAR S#47O RAMAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SAROJ DEVI S#47O BAJARNGI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
JAYKUMAR S#47O SOMARU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
KHEMAN SO HARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
DASRATH SO DHANUSHDHARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHUSHIL KUMAR S#47O RAMNARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RAGHUNATH SO BALIRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANITA DEVI W#47O RAMPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
BHAGWAN DAS SO MISHRILAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RUKMANI W#47O ANIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
VEER PRATAP SO DINANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SONIKUMARI W#47O UMASHANKAR |
4,473 |