Type Of Transaction |
Expenditures
|
Activity Code |
50507924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,070 |
Particulars |
girish mathpal ke ghar se naule wale rashte ka navinikaran karya kaula ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
ganga devi#47daya kishan |
639 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
prakash chndra#47bachi ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
renu joshi#47pankaj joshi |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
kamla devi#47deewan ram |
639 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
bhagwati devi#47chandrashekhar |
852 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
leela devi#47jagdish chandra |
852 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
parwati devi#47mathura datt joshi |
6,603 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
deewan ram#47fakeer ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
deepak harbola#47prakash harbola |
1,065 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
dhanuli devi#47kheem ram |
852 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
renu mathwal#47girish mathwal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
kamla devi#47nand kishor |
852 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
pankaj joshi#47mathura dutt joshi |
11,102 |