Type Of Transaction |
Expenditures
|
Activity Code |
53863846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
MAHNA ME KAMLESH SINGH KE DRVAJE SE MANDIR TK NALI VA INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
CHHATIPAL SO NANKAU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
DHANESH #47 SHYAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
SHYAMLAL #47 BABULAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
SHIVSHANTI #47 VASUDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
ABHIMANYU #47 KALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
VINAY #47 SHOBHALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
MUKESH KUMAR #47 RAM PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
VINAY KUMAR #47 RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
RAMRANI WO RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
RAMESH #47 KALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39493397630
|
RAJKUMARI #47 HARICHHATHI |
4,800 |