Type Of Transaction |
Expenditures
|
Activity Code |
54073529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,534 |
Particulars |
SHATRUHAN K GHAR SE SHARDA K GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
HARISH KUMAR S#47O SEVARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
DARVARI LAL S#47O RAM KISHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
AFSAR S#47O KALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
MUKHTAR ALI S#47O KALLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
ARVIND S#47O MANOHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
ARUN KUMAR S#47O SHATROHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PRAMOD KUMAR S#47O JIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
DEEPAK KUMAR S#47O GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
CHANDAN S#47O JAGDISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
DHARMENDRA S#47O DARWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
KUSHVINDRA S#47O RAJKISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
KULABHOOSHAN S#47O HARDWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
GULSHAN S#47O BHUPRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
BHUPRAM S#47O LALLU |
1,836 |