Type Of Transaction |
Expenditures
|
Activity Code |
55915917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,420 |
Particulars |
gram panchayat harakhpura me chandrabhan ke khet ke pas puliya nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMKEWAL S#47O RAGHUNATH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SONU GAUD S#47O OMPRAKASH |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NANDU S#47O SHIV |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUMARI W#47O RAMJI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ PATWA S#47O ACHHELAL |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JOGINDRA S#47O BANHU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ASHA W#47O AMARNATH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NISHA W#47O RAJESH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MAIRA KHATUN W#47O MUNSARIF ALI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MADHURI W#47O MAHENDRA |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O MOTICHAND |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA W#47O TRILOKI |
14,280 |