Type Of Transaction |
Expenditures
|
Activity Code |
51029655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,544 |
Particulars |
udayraj ke khet tak khadnaja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
RADHESWARI WO UDHAYBHAN PROM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
RAM KALI W#47O AMRIT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
BASANTLAL S#47O BHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
DURPTA W#47O RAMVIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHIV KUMARI WO AMAR BHADUR PROM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
RAMPYARI W#47O VASANT LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
PREMA W#47O AYODHYA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
AMRITLAL S#47O RAM FALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
AYODHYA PRASAD S#47O MALIK RAM |
6,720 |