Type Of Transaction |
Expenditures
|
Activity Code |
49701362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,363 |
Particulars |
PANCHAYAT GHAR KE PASS INTARLOKINGH NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
ARJUN S#47O DHARAMPAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
mohit yadav s#47o hemraj |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
AMIT KUMAR S#47O SAMARPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
DEV ENTERPRISES |
148,043 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
chandrajeet s#47o shivnath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
DHARMENDRA S#47O SAMARPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
JONI S#47O RAJVEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167237
|
SANJIV KUMAR S#47O HARBHAJAN |
5,760 |