Type Of Transaction |
Expenditures
|
Activity Code |
55506304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,356 |
Particulars |
55506304- PAKKI SADAK SE MUNNA KE GHAR TAK CC ROAD NIRMAN KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
HARISHCHANDRA S#47O JAGDISH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
DINESH so CHAVANNI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
FOOLKUMARI wo CHANDRABALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
FOOLAMATI wo MOTILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
SONIYA wo RAMSUBHAG |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
SANTAPI wo JHARALHANDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
SANTLAL so FATTE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
RAJKUMARI wo PRAHALAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
SIMITRI wo GULAB |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
DHUMAKI wo KAYAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
BUKUNOO wo JAGADISH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
DAIYA wo HARISHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
PARWATI wo RAMVILASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
DABLU MISTRI |
7,000 |