Type Of Transaction |
Expenditures
|
Activity Code |
53887867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
LABOUR SABIR KHA KE GHAR SE SHANAWAJ KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
KALUWA S#47O KISHANPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
OMPRAKASH SINGH S#47O BODDHAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
HARIRAJ SINGH S#47O NAU SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
HARISHCHANDRA S#47O YOGRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
JHAGIR SINGH S#47O TARA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
MAHONAR SINGH S#47O VIJAYPAL SINGH |
4,200 |