Type Of Transaction |
Expenditures
|
Activity Code |
54824962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,580 |
Particulars |
STHUVAPARA ME KALI CHAURA RAM BACHAN KE GHAR SE PITCH ROAD TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PUNWASI S#47O RAM SAMUJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
LILAWATI WO LALLAN BADAUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SONAI S#47O JAISRI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ABHAYRAJ S#47O SOHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAM ASARE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIJAY SO RAM ASARE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIKAS PRAJAPATI S#47O VIRENDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANITA W#47O GAJRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RUMA W#47O SAWAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHIVAKANT RAJENDRA |
5,712 |