Type Of Transaction |
Expenditures
|
Activity Code |
51114671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,262 |
Particulars |
Main road se primary school tak mitti kharanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
Saukat ali s#47o Ijhar hashmi |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
SHYAMJI PRASAD S#47O JHAGRU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
DAYA SHANKAR S#47O MITHAI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
NANDLAL S#47O RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
GITA DEVI W#47O JAMUNA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
Ram bharat rao gatam s#47o ramlakhan |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
JAYATE KUMAR S#47O BANARASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
BHOLA NATH S#47#47O PARAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
USHA DEVI W#47O ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946341
|
Guddu ram s#47o chhotu |
6,580 |