Type Of Transaction |
Expenditures
|
Activity Code |
54849442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
GLR PANI KI TANKI NIRMAN GUDAR RAM KUKANA KI DHANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
RAJENDRA SINGH #47 ROOP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
BIRMA RAM MEGHWAL #47 GIRDHARI RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
PRATAP SINGH #47 ROOP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
NITU KANWAR #47 RAJENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
TARA #47 SHANKAR LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
RADHA #47 SHYAM LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SANDIP SINGH #47 PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SANTOSH #47 FULCHAND BRAHAMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SHANKARLAL #47 JAIDEV |
8,250 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SUMAN KANWAR #47 PRATAP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
SHOBHA SHARMA #47 BHOLESHWAR GOAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:671601704831
|
OM KANWAR #47 PRATHVI SINGH |
2,700 |