Type Of Transaction |
Expenditures
|
Activity Code |
47160030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,100 |
Particulars |
ambedkar bhawan ki purvi dishha me anganbadibhawan se pashuchikitshalay tak char diwari nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
OMPRAKASH KASHIRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
MOHAN LAL KASHI RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VIKRAM SINGH MEGHWAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR LALCHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ASHOK KUMAR OMPRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASPAL KALWANT SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR SUBHASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAVIPRAKASH MAHAVEER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PREM KUMAR SHYO CHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
HANUMAN JISUKH |
2,475 |