Type Of Transaction |
Expenditures
|
Activity Code |
47154364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
kharanja may nali niraman ishver nayak ke ghar se firani tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BHURA RAM NIKURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
DEEPAK KUMAR BABU LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
MANGI LAL NAGAR MAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
MOHAN LAL KASHI RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PRADEEP KUMAR LADU RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAVIPRAKASH MAHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
KRISHAN KUMAR NORANG LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAMJAS RAMSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PREM KUMAR SHYO CHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR LALCHAND |
8,450 |