Type Of Transaction |
Expenditures
|
Activity Code |
54288236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
90,672 |
Particulars |
parsaraja me ramakant ke ghar se pokhara tak interlaking aiwam bhumigat nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
mohit#47kedar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
indresh#47ramchandra |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
sanni#47murali |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
bhagvanta devi#47shivhari |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
meera#47gautam |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
punam devi#47digvijay |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
mahesh#47chabbi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
panmati#47amma |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
amina#47vakil |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
gyanati#47rajendra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
gulmavati#47ganesh |
816 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
usha#47harilal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
santu#47fulel |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
kedar#47harhangi |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
virendra#47manraj |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
REETA#47DHANAI |
4,896 |