Type Of Transaction |
Expenditures
|
Activity Code |
46496577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,826 |
Particulars |
MADRAHA ME PSC HOSPITAL SE AWAS TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAM DULAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
KARISHMA RAJENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NILAM WO RAJU BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIKAS PRAJAPATI S#47O VIRENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RANA BIND BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SURYABHAN DULAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
INDRAWATI WO ACCHE LAL BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RINKA BIND DO ACCHE LAL BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PUNWASI S#47O RAM SAMUJH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PRAHLAD S#47O RAM BACHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHILPA DO SUKHRAM BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHYAM DULARI WO SANT LAL BADAUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHARDA W#47O KANHAIYALAL |
3,672 |