Type Of Transaction |
Expenditures
|
Activity Code |
54021942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
171,050 |
Particulars |
mustroll for cc nirman from pyare lal to dori lal in nagla kila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
KIRAN DEVI W#47O ROHTASH JAWAN |
15,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SURENDRA S#47O SANTOSH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
ANURAG S#47O MAHAVEER SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SATYA PRAKSH S#47O RAJ PAL SINGH |
15,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SANDEEP S#47O RAMBABU |
9,775 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
ROHATASH S#47O KARAN SINGH |
15,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
MOHAN RAM S#47O RAJMUNI SHARMA |
15,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SORABH S#47O MAHAVEER SINGH |
16,150 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
NAVEEN S#47O KEHARI SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SANJAY S#47O CHERAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
FOOL WATI DEVI W#47O RAMBABU JAWAN |
15,050 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SHIVA S#47O CHERAN SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
KAPIL KUMAR S#47O LAKHAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
AKASH KUMAR S#47O RAMBABU JAWAN |
16,150 |