Type Of Transaction |
Expenditures
|
Activity Code |
54702055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,720 |
Particulars |
RAMNARESH K GHAR SE ROSHAN K GHAR TAK 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.:50522115847
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SURAJ SO DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
DALVEER SINGH SO JASKARAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
DEVI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
RAM NIVAS SO SAGAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARJAN YADAV SO NATTHU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
MAHESH SHARMA SO SURENDAR KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
HARVINDAR SINGH SO CHARANJEET SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SARVESH KUMAR SO SAGAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
HARDEEP SINGH SO CHARANJEET SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARUN KUMAR SO SHIV SAGAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
GARG TREDING CARPORETION |
147,300 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
NEERAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
PRAGAT SINGH SO PRAKHAR SINGH |
2,880 |