Type Of Transaction |
Expenditures
|
Activity Code |
50515233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,193 |
Particulars |
PIPRAANDU PVS ME TILES NIRMAN LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
Ram Naresh P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
Mohd Aslam |
3,791 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
Bake Lal P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
Vineet Kumar P |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
HEERA LAL P |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
PRADEEP KUMAR P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
SHOBHIT KUMAR P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
CHHOTE LAL P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
SURENDRA PAL P |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
RAMKISHOR P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
SURESH P |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
Shyam Lal p |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
JAYBARAN LAL P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
JAGRANA P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522096796
|
RAM NARESH P |
2,448 |