Type Of Transaction |
Expenditures
|
Activity Code |
62110106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,872 |
Particulars |
PANCHYAT BHAWAN ME BAIJNATH ME TAILS AND KHIDAKI DARVAJA NIRMAN KA KARY HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
VILENDAR S#47O CHHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
SHYAMLAL S#47O SHIVSHARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
VINDHYACHAL S#47O DIRPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
RAM SAGAR S#47O RAJROOP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
RAJAN SINGH S#47O SHYAM LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
SANTOSHI W#47O VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
RAM AUTAR S#47O SHISHARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
SAMLAUTI W#47O DIRPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
PHULAWANTI W#47O RAM AWATAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
VINOD S#47O JANGALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
SADHANA W#47O JAWAHIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
INDRA DEV S#47O KAMLESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
BALWANTI W#47O SHYAM LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521607817
|
SAMODHA W#47O KAMLESH |
4,473 |