Type Of Transaction |
Expenditures
|
Activity Code |
53197977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
268,634 |
Particulars |
hari singh ke ghar se kirpal singh ke ghar tak c c road karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
MAHESH S#47O RAMSWROOP |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
UMESH S#47O CHUNNILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
RAMKISHOR S#47O JAGRAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
JITENDRA KUMAR S#47O JUMAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
RAMESH S#47O RAHUL KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
ARVIND S#47O SURENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
SOMVATI W#47O ARVIND |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
JITENDRA KUMAR S#47O MAHENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
RAJVEER S#47O AMICHAND |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
KISAN BUILDERS |
186,534 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
CHANDRAPRAKASH S#47O ARVIND SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
MUKESH S#47O ANTRAM |
3,900 |