Type Of Transaction |
Expenditures
|
Activity Code |
65518776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,254 |
Particulars |
TENWADAMAR INTERLOCKING SE GULABCHAND KE GHAR TAK CC ROAD NIRMAN KE KARYA 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
|
SHIV KUMAR S#47O RAMAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
DASRATH SO DHANUSHDHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
KHEMAN SO HARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
BHAGWAN DAS SO MISHRILAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
JAYKUMAR S#47O SOMARU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
KARAN KUMAR SO RAMRAKSHA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
VEER PRATAP SO DINANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RAGHUNATH SO BALIRAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
MANGRU PRASAD S#47O BHAGADU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANIL S#47O DALAI |
1,065 |