Type Of Transaction |
Expenditures
|
Activity Code |
50847124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,410 |
Particulars |
इन्टरलॉक खड़ण्जा मय नाली निर्माण गुमानसिंह के घर से दानसिंह के घर तक खोपड़ा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
RAMCHANDRA BANWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
RAJENDRA BHURSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
DAN SINGH KANSINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
PAWAN KUMAR BISNARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
GUMAN SINGH KANSINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SHIV KUMAR RAMKARAN |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
OMPRAKASH NANDRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SHANKAR LAL BANWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
DINESH KUMAR HIRALAL |
2,769 |