Type Of Transaction |
Expenditures
|
Activity Code |
50287605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,254 |
Particulars |
RAM ASHISH KEGHAR SE MAIN CHAK ROAD TAK INTERLOCKING KARY PER MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SHAKUNTALA DEVI W#47ORAJU KOLE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
MALTI W#47O GULAB |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
KAMALAWATI W#47O LAKSHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SAVITA W#47O KAMALESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SUNDARI W#47O SUDAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
RANBHAL SO SIYARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
RAJENDRA S#47O SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
SHANTI DEVI W#47O SURESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
KAMLAWATI W#47O DEVAKI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
CHANDA DEVI WO BINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521570476
|
KAMALA S#47O BAIJNATH |
1,206 |