Type Of Transaction |
Expenditures
|
Activity Code |
54069579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,861 |
Particulars |
main sadak se braham ke makan tak interloking v nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
LAL SINGH S#47O BUDDHU SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
OM SHIV TILES UDYOH |
23,214 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
KARAN SINGH S#47O BUDHA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
narjeet singh s#470 param singh |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
OM SHIV TILES UDYOH |
9,647 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
NITIN KUMAR S#47O YOGESH |
2,790 |