Type Of Transaction |
Expenditures
|
Activity Code |
54857893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,850 |
Particulars |
C-o Pakka Rasta from Petrol Pump to HO Smt Ratni wo Late sh Dalip Ram Vill Teyi (Delegated)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SHAKTI CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
ANU BALA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PRASHANT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
KAMAL KISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
GYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SHOKA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PARVEEN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SUNEEL KUMAR DHIMAN |
4,152 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
NISHANT KUMAR |
4,498 |