Type Of Transaction |
Expenditures
|
Activity Code |
50474421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,254 |
Particulars |
PS BELDANDI MEN INTERLOCKING NIRMAN KARYA ME LEVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
AHILYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
KULDEEP KUMAR S#47O RAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
RAM KUMARI W#47O SAGARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SOBRAN DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
RINKU S#470 RAGHUVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SHIVRANI C#47O DHARMENDRA SINGH RANA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SITABA W#47O KEDAR NATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SANG RAM S#470 LABRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SUDAMA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ARNESH KUMAR S#47O RAGHUVEER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
AASHA DEVI W#47O SARVAN |
2,652 |