Type Of Transaction |
Expenditures
|
Activity Code |
54282392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,980 |
Particulars |
FATEHABAD DAMAR ROAD SE SHRIRAM KE GHAR TAK CC NALI NIRAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
Arun Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ANUP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SHAILENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
HARSHIT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ATUL KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SHIV BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BACHHRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
KULDEEP |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
Chandrawati |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
Amit Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BAL KARAN |
4,200 |