Type Of Transaction |
Expenditures
|
Activity Code |
48869503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,800 |
Particulars |
FIROJPUR ME KAMALU KE GHAR SE KARAN KE GHAR TAK INTERLOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
UMESH KUMAR SO HARPAL SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
NEMISHARAN SO HEMSINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
BUDDAN SO NEKSINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
JAGDEV SINGH SO CHOORA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
RATANPAL SINGH SO MAVASI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
NARENDER SINGH SO CHURA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010550
|
KOSHAL RANA SO HAMSINGH |
83,600 |