Type Of Transaction |
Expenditures
|
Activity Code |
52506418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,784 |
Particulars |
Sarwajanik Sampati par char diwari ka nirman kary rajeev ghandhi seva kendra ke pass gram jhalri
FS 2020-21
134898
Work Id #472020-21
190582
MUST 2020-21
533418 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
KAVITA WO RITESH KUMAR NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NAROTAM SUMAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
AMAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LOKESH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
INDRA KUMAR NAGAR SO PREMCHAND NAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RINKI NAGAR WO ASHOK KUMAR NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAJA RAM SO SHYAM LAL |
504 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARAS BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PAVAN NAGAR SO SHIV SHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VISHNU SO PREMCHAND NAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARVATI BAI WO MURARI LAL NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RANJEET SINGH SO BHERU SINGH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARENDRA NAGAR SO MANGHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
Mr. Jeet Mal Khati S#47O Mukut Bihari Khati |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ABDUL RASID SO KALU LAL |
3,528 |