Type Of Transaction |
Expenditures
|
Activity Code |
51741763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,810 |
Particulars |
MR NO.408971 INTERLOKING MY NALI NIRMAN KARY LAXMINAATH MANDIR BALMUKUND PANCHAL KE MAKAN SE SATYANARAYAN RATHOR TK GRAM KAMOLAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ramesh chand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rajendra prasad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
indrajit |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Siraj ali |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
lallu lal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
prahalad nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ram Gopal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Durga Shankar karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj gurjar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
harish kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Krishan Murari karigar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
mohhamad hanif |
2,860 |