Type Of Transaction |
Expenditures
|
Activity Code |
51027775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,846 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN HIRALAL KE MAKAN SE SHRIPAL I KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
HEERA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
DEVRAJ SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
SATISH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
ABNENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
RAMKISHORE SO HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
BABLU GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
KAPTAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
RAMKISHORE SO HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
HARIPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
AMIT KUMAR SO AJAYPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
MAHARAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007807
|
AMIT KUMAR SO AJAYPAL |
2,350 |