Type Of Transaction |
Expenditures
|
Activity Code |
52717962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
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.) (in Rs.)
|
114,748 |
Particulars |
entarlakin nirman mean road se peshkar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
CHOTELAL SO RAMMURTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
divaker traders |
41,383 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
kanhayey so nankune |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
ANIL KUMAR SO RAMMURTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
RAMLAKHAN SO JAGATRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
SATYNAM SINGH SO SURESHCHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
MUKESH SO SANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
ANIL KUMAR SO RAMMURTI |
5,394 |
PFMS
|
Account Type:Bank
Account No.:751210210000144
|
ram naresh dixit eint bhatta |
43,947 |