Type Of Transaction |
Expenditures
|
Activity Code |
52480812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,499 |
Particulars |
VISHNU DAYAL KE MAKAN SE JHABAR TAK NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
sarvesh kumar so nokhelal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
OMKAR SON OF SUNDAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
sachin kumar so rajesh kumar sharma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
HARDESH KUMAR SO RAMCHANDRA LAL |
3,969 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
shivraj so bacche lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
KAMAL BRICK INDUSTRY |
41,281 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
MESSRS ARJUN BUILDING MATERIALS |
31,925 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
RAMNIVASH PANDEY SO SHYAMACHARAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
rajeev so ram pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
RAM KRAPAL SON OF RAMAUTAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
bal ram so om oprakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
deen dayal so shayam lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
raja ram so bacche lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
JAGESHWAR DAYAL SON OF GODHAN LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
bhagwan das so varati lal |
1,836 |