Type Of Transaction |
Expenditures
|
Activity Code |
56416795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,202 |
Particulars |
PAYMENT FOR KHADANJA SE RAJKUMAR KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
GAURI SHANKAR S#47O SWAMI DAYAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MAYANK NULL GAUR S#47O NANDLAL GAUR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANOJ KUMAR GAUR MM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANEESH KUMAR RR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHIV KUMARI MM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MITHILESH MM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
NIRDESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VAISHNAVI CONSTRUCTION |
48,698 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ANITA W#47O MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VIMLESH GAUR S#470 JHABBAR |
4,080 |