Type Of Transaction |
Expenditures
|
Activity Code |
55916054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,552 |
Particulars |
ahirauli me ramprit chaudhari ke khet ke pass 3 mt puliya nirman kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDRAWATI W#47O RAMDHANI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ S#47O CHHOTELAL |
37,800 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VIMALA GOND W#47O RAMADHAR GOND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINAY S#47O ARJUN |
37,800 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAROJ S#47O PRADDUMAN |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITADEVI W#47O GOMAL GAUND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDRAWATI DEVI W#47O BALWANT GAUND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NISHA W#47O RAJESH |
17,136 |