Type Of Transaction |
Expenditures
|
Activity Code |
50473917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,738 |
Particulars |
UPS BALERA MEN INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ANITA W#47O PAWAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ANITA WO TAULA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
MANSAROVAR DEVI WO GANGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
DWARIKA PRASAD S#47O RAM AASRAE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
CHAMELI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
AASHA DEVI W#47O SARVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
VIJENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
AHILYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
RAM KUMARI W#47O SAGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ALOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ANIL KUMAR S#47O RAMADHAR |
4,550 |