Type Of Transaction |
Expenditures
|
Activity Code |
54732393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,092 |
Particulars |
BAGHEDI ME ROHIT SINGH V RAM SINGH KE PICHE SE ANIL KE BAUNDRY TAK INTERLOCKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANTOSH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
BABULAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMDULAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMANAND |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMSAMUJH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SARVESH KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
URMILA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAJARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHLOKA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SONI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUSHAMA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
gulabi devi |
408 |