Type Of Transaction |
Expenditures
|
Activity Code |
55426018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,828 |
Particulars |
MATHIA SAKIM MIYA KE GHOTHA SE RAMESHWAR GOND KE KHET TAK INTERLOKING KARYA HATU MISTARI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
govind raj s#47o paltu mathiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ajay yadav s#47o bailistar yadav basgaw |
612 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
malti w#47o sursh mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
shayam bahadur s#47o paltu mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
babita w#47o gobind ray mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
umesh kushwaha s#47o naresh kushwaha amwa digar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
paltu s#470 virjhan mathiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sani s#470 ganga sagar mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
girjesh s#47o rambachan baikunthpur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
gangasagar s#470 paltu mathiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
parmod ksuhwaha s#47o devi kushwaha amwa digar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
durgash s#47o harilal baikunthpur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
harilal s#47o narayan baikunthpur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
janki w#470 gangasagar mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
vakil kushwaha s#47o radha kushwaha amwa digar |
2,856 |