Type Of Transaction |
Expenditures
|
Activity Code |
56028242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,024 |
Particulars |
TO PAY RAHUL KE GHAR SE OMPRAKASH KE GHAR TAK INTERLOKING KARY HETU MITTY AUR LABUR MUSTROULL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
RAJENDER SINGH S#47O BHAGVAN SINGH |
2,764 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
SHAMASHAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
MOHKAM S#47O NARESH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
RAJ KUMAR S#47O KARM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
TOTARAM S#47O CHARAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
SHKULAT S#47O ILIYAS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
MOSIM S#47O HASIM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
Udayveer singh s#47o Ramji Lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
HIMANSHU S#47O TOTARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
ASIF S#47O HASIM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
SUNNY S#47O RAJVEER |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
ASHOK KUMAR SHARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
ASS MOHAMMAD S#47O YASIN KHAN |
2,400 |