Type Of Transaction |
Expenditures
|
Activity Code |
41624065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
LATU TOK KE SAMEEP PRATEEKSHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
JAGDISH SINGH #47 PRATAP SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
KHUSHAL SINGH #47DASHRATH SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
JEET SINGH GAMPHA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
MAMTA DEVI #47 NAGENDRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
REKHA DEVI RAWAT #47 JASPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
VIPIN SINGH #47 ANAND SINGH |
4,080 |