Type Of Transaction |
Expenditures
|
Activity Code |
55662695 |
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.)
|
26,670 |
Particulars |
Payment for layber shiv charan to talab interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
ARVIND S#47O LAL BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
DEVANSH S#47O RAVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
SATYAM S#47O KRISHN DEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
DALIPKUMAR S#47O SHYAM LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
KRISHN DEV S#47O LALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
GOLU S#47O RAJ BALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
PARDEEP S#47O KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
SIYARAM S#47O RAKESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108888
|
ANKIT S#47O DELIP |
4,950 |