Type Of Transaction |
Expenditures
|
Activity Code |
56578763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
payment of mandir ground se gyan singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
pankaj singh s#47o jagapal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
vijay kumar s#47o juggilal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
anshu devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
nanda kishor s#47o raja |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
vinay kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
ghanshaym singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
chhiddu s#47o rajaram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
mangal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
haramohan singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
geeta devi w#47o chhota singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
ajay kumar s#47o juggilal |
5,850 |