Type Of Transaction |
Expenditures
|
Activity Code |
54271546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,880 |
Particulars |
nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
कुलदीप सिंह #47चन्दकिशोर |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
RAJVEER SINGH #47RAMESH SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
मनोज कुमार #47रमेश सिंह |
7,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
जय करण सिंह #47हरस्वरूप सिंह |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
कुलदीप सिंह #47रामफल सिंह |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
नेमपाल सिंह #47प्रेम सिंह |
7,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010557
|
अशोक कुमार #47अशोक |
4,370 |