Type Of Transaction |
Expenditures
|
Activity Code |
54825024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,090 |
Particulars |
harahi me rahul singh ke ghar se transfarmer tak pakki anli nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANJU DO SANT LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRITA DEVI WO SUKHRAM CHAUKIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NIYAZ ABU BAKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SURYABHAN DULAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHOBHAWATI W#47O RAMDAWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
JYOTI WO VIJAY BADAUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GULABI WO VIJAY BADAUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHA WO SUKHRAM BADAUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NEERAJ S#47O JILEDAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
INDRAWATI WO ACCHE LAL BADAUR |
2,652 |