Type Of Transaction |
Expenditures
|
Activity Code |
57165946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,604 |
Particulars |
GP BABHNAULI ME PAKKI SADAK SE KAMLESH MISHRA KE GHAR TAK INTERLOCKING PAR MADJURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
PRAMOD KUMAR SAROJ NANHELAL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
RAJVANTI RAJU SURAT |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
KIRAN BHARATLAL |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
HAMEEDA FOTO |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
REKHA DEVI SANJAY |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
KEVALA DEEPNARAYAN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
LALLI DEVI RURI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
NAHARU PRASAD VANVASI S#47O BADH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
HAMEEDA FOTO |
2,016 |