Type Of Transaction |
Expenditures
|
Activity Code |
55331316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,260 |
Particulars |
PICH ROAD SE RAJKARAN KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
SATYNAM S#47O HANOMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
MANSHARAM S#47O DUKHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
CHETRAM S#47O BARSATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
RAM KUMAR S#47O DEVIDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
SARVJEET S#47O CHEDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
JAGJEEVAN S#47O DEVTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
SAHEBDEEN S#47O DEVTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
RAJ KUMARI W#47O DHARMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
RAJESH KUMAR S#47O HANOMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000491
|
KHUSHIRAM S#47O BODERAM |
2,856 |