Type Of Transaction |
Expenditures
|
Activity Code |
47709454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,325 |
Particulars |
sadak shispal dhanak se rajeram sinwartak mr 23597 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
RAMLAL SOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
BHAGAWANA RAM SUKHRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
SUMAN MAHENDER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
MAHENDER SINGH BHUP SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
RAJENDER KUMAR AMILAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
SURJARAM GANGAJAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
SANTLAL SUKHRAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
VEERSINGH HARPAT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
BHOOP SINGH AASHARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11175011308
|
RAM SINGH HUKMARAM |
9,100 |