Type Of Transaction |
Expenditures
|
Activity Code |
53995075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,960 |
Particulars |
KORKA ME BANWARI KE GHAR SE ANILKE GHAR TAK CC ROAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HORILA WO OMPERKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GANESH#47BUDDHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHARAMPAL#47RAM KHEWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAURABH SINGH#47GYANENDRA PAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDDI#47SURAJPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
37,520 |