Type Of Transaction |
Expenditures
|
Activity Code |
38711730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,783 |
Particulars |
NAUGDHWA ME BALUWA BANDHI KE PAKKI NALI SE KARNWAH GULABA TK PAKKI NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAM ACHAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
HARILAL S#47O RAMKUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SHANTI W#47O RAM ACHAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SAROJ KUMAR S#47O NARAYAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAMBRIKSH S#47O SHANKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
VIJENDRA S#47O RAMPATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
MEERA KUMARI D#47O AMARNATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
RAM CHANDAR S#47O GOVIND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
PUJA W#47O RAJENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
SAKUNTAL W#47O AMARNATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
URMILA W#47O VIJENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
CCHOTELAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
GEETA H#47O DAYASHANKAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521574630
|
GOVIND |
7,600 |