Type Of Transaction |
Expenditures
|
Activity Code |
50847060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
65,389 |
Particulars |
इन्टरलॉक खड़ण्जा मय नाली निर्माण परसाराम के घर से दूलाराम के घर तक नहराना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
INDRA KRISHAN KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
MEHARCHAND LEKHRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SHAYAM LAL RAJENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SANJAY LICHHURAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
RAJENDRA RAMURAM |
13,750 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SYORAM AMARSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
RAMNIWAS DAYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SURESH RAMKARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
AMARCHAND HARLAL |
8,125 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
MAHESH AADRAM |
16,250 |