Type Of Transaction |
Expenditures
|
Activity Code |
54983474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,924 |
Particulars |
Pratap ke ghar se pakki sadat tak interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
GEETA DEVI WO CHANDRA LOCHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
RAM BHAWAN SO PUTTU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MOHD AKIB SO MOHD RAIES |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MUKHTAR ALI CHHANGU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
SADAN SO SHAHBAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
AKHILESH KUMAR SO SHYAMLAL |
5,760 |