Type Of Transaction |
Expenditures
|
Activity Code |
54698970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,011 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN BAMARPAL KE GHAR SE BALAK RAM KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
PREETPAL SO JHABBU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAMKUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SUNIL KUMAR SO KARAM SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
AMAR SINGH SO KHAN SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NARENDRA SO NARVEER SINGH |
2,687 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAVENDRA SO CHUNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NABAL KISHOR SO SANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NIRBHAN SO NEMSINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
JASVEER SO JUGENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,856 |