Type Of Transaction |
Expenditures
|
Activity Code |
47907210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
INTERLOCK ROAD MAY NALI NIRMAN SITARAM SWAMI SE BHAGIRATH MEGHWAL TK DHANDELA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
TILOK CHAND SHANKAR LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SITA RAM HAKAMRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
RAMSWARUP #47 MANGTURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SHANKAR LAL BHAGAT RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
POLA RAM RAMKISHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
KAMLESH VIJAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
MAYA SATPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SATPAL SHANKAR LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SATVEER RAJENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SUNITA #47 SATVEER |
2,925 |