Type Of Transaction |
Expenditures
|
Activity Code |
52522029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
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.)
|
197,626 |
Particulars |
C C ROAD NIRMAN MAN SINGH K GHAR SE C C ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
VIDYA PRASAD S#47O0 GULAB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SARITA DEVI W#47O RAMAUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SHER SINGH S#47O RAMSARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
JAGDIP S#47O BUDHANRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
PARWATI DEVI W#47O GANGARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
FULMATI W#47O HARDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAMAUTAR S#47O RAMSHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAMJIT S#47O NANHAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
M#47S MAA BHAGWANTI CONSTRUCTION |
147,974 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SEEMA DEVI W#47O RAVISHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
ANITA DEVI W#47O RAMASHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAMASHANKAR S#47O RAMDAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SHEELA KUMARI D#47O HARIDAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAVISHANKAR S#47O GULAB |
3,876 |