Type Of Transaction |
Expenditures
|
Activity Code |
60980893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
55,162 |
Particulars |
for Omprkash ke ghar se Neempal ke ghear tak interloking karya mamramt ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
PREETAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
AADESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
Harvendra singh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
JAGDISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
AS ENTERPRISES |
32,622 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
BALLOO URF BALRAM SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
Rajendra singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010584
|
MANGU SINGH |
1,500 |