Type Of Transaction |
Expenditures
|
Activity Code |
56516002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
43,280 |
Particulars |
PS ashiqnagar me interlock nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
SHANKALP KUMAR S#47O RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
nirmal jeet s#47o bua singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
LALARAM S#47O MISHRI LAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
santosh kumar s#47o chet ram |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
ANIL KUMAR S#47O MOTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
kamaljeet kaur nirmal jeet |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
JOGRAJ S#47O BALDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
balihar singh s#47o gurcharan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
BABLI W#47O DHARMENDR AWASTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
ANOOP S#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
SHREE CHAND S#47O RAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
jasveer singh s#47o baldev singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
rajesh kumar s#47o ram charan |
6,440 |