Type Of Transaction |
Expenditures
|
Activity Code |
53666440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,920 |
Particulars |
huka khatara ke gar ke pash rigwal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HARSHA KUMARI DAMA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHANKARLAL #47 BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
KAILASH #47 SHANKARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SANGITA KUMARI MANAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
PRAKASH #47 SENGA AHARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
KOKILA B |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
NATHI #47BADA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
REKHA KUMARI #47 SURESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
ANITA #47 BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHARDA #47 BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
JIVALI#47MANGALA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
AMAN #47ANIL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MANOJ #47 LALSHNKAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHARMILA #47 BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
PANKAJ KUMAR NANOMA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
MINAXI #47ANIL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SHOBHA KUMARI BODAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
KALPANA KUMARI#47DINESHCHANDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
INDIRA #47NATHURAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
SULOCHNA #47 BABULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
dipak#47d |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100007840
|
HURJI #47 JIVA |
2,860 |