Type Of Transaction |
Expenditures
|
Activity Code |
56239069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
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.)
|
231,002 |
Particulars |
PANCHAYAT BHAWAN ME INTERLOCKING KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NARENDRA PAL SINGH S#47O JAYPAL SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
KUMARPAL SINGH S#47O NAROTTAMLAL |
12,760 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
TOP 1 INT BHATTA |
37,014 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
RAMDAS S#47O NEKRAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHASHI W#47O YATENDRA PAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SANJUAAM S#47O RAMPRAKASH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
MAA SANTOSHI CONSTRUCTION |
115,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
JITENDRA SINGH S#47O DEVI RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SUBHASH S#47O SHRIRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELA DEVI W#47O RAHAT ALI |
5,304 |