Type Of Transaction |
Expenditures
|
Activity Code |
39520164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,100 |
Particulars |
construction of katcha rasta chiyali to shamshan ghat vide mastrol no 012 sr no 1 an 3 to12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
BILAM SINGH S#47O DAULAT RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
RAM LAL S#47O ROOP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
RAN SINGH S#47O CHELU RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
VED PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
DHARM PAL S#47O MAAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
KAMAL RAJ S#47O MAAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
SHAYAM SINGH S#47O SAHIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
PARTAP SINGH S#47O SANTRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
BALBIR SINGH S#47O DEVI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
VIKRAM SINGH S#47O NARIYA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89090100007298
|
USHA DEVI W#47O VED PRAKASH |
5,100 |