Type Of Transaction |
Expenditures
|
Activity Code |
37833065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,460 |
Particulars |
khel maidan ki chardeewari nirman vamanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
BACHAN S#47O RAMSAHAY |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
HARICHARAN #47PUNYARAM |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
LEKHRAJ#47KAMAL |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
SUDAMA#47LAXMAN |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMSILO#47KAILAPRASAD |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
RAMNARESH#47KAMAL MEENA |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
LAXMAN#47RATAN LAL |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
DEEPAK MEENA#47RAMSAHAY |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
BARATLAL#47SHRIKISHAN |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100010273
|
NIRBAY SINGH #47JHAMOLI |
8,346 |