Type Of Transaction |
Expenditures
|
Activity Code |
48478355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
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.)
|
182,879 |
Particulars |
PS PAHAD TOLA KE GROUND ME CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
acche lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
LALTA SINGH S#47O RAMSUNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
sher singh s#47o gangaram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
BUDHWANTI W#47O RAMLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
MOHARLAL S#47O TRIBHAWAN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SHIVPRASAD S#47O MANBODH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
RAMNARAYAN S#47O RAMKHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
AMRITLAL S#47O GANGA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
NAGESHWAR S#47O RAMDULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
DEVNATH S#47O AMARSHAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
VISHRAM S#47O DEVBABU |
6,075 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
M#47S C L ENTER PRISES |
131,831 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
acche lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
RAMSWAROOP S#47O MANFER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
BADAL KUMAR S#47O RAMGOPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
RAKESH S#47O RAMCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
ATMANARAYAN S#47O GULAB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
RAJESH S#47O JINDLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
acche lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
acche lal |
1,224 |