Type Of Transaction |
Expenditures
|
Activity Code |
54073466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
ASRAF K GHAR SE NATHU K GHAR TAK INTERLLOCKING KARA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
BARATI LAL SO RAM ABHILAKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
RAKESH KUMAR S#47O OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PRATHVIPAL S#47O KANDHAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PRAMOD KUMAR S#47O NANDLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
ISRAIL MO S#47O MUSARRAF ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PRAMOD KUMAR S#47O JIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
RINKU S#47O MANGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
ARVIND SO BABU RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
SHRI RAM S#47O OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
YOGESH KUMAR S#47O KAMTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
ROVIND KUMAR S#47O PERMANAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
SHIV SHANKAR S#47O KANDHAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PREM KUMAR S#47O DINCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PARMANAND S#47O DARWARILAL |
2,040 |