Type Of Transaction |
Expenditures
|
Activity Code |
49519629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,342 |
Particulars |
INTERLOKING SADAK MAI NALI RADHA KRISHAN MANDEER SE N ARENDRA SINGH K GHAR TAK MUNSARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
ROSHAN LAL PRAKASH CHAND |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
RAMETI SHANKARLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
MUKESH KANWAR JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
RADHA DEVI BALVINDER KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
DARSHNA RANI ROSHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SHANKAR LAL LALCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
KISHOR KUMAR HANUMAN SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SETHI KUMAR INDRA RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
ROOPRAM BHAGIRATH |
2,982 |