Type Of Transaction |
Expenditures
|
Activity Code |
52254946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,220 |
Particulars |
jaypal ke ghar se dharampal ke ghar tak interloking nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
verendar singh s#47o ramchander singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
mahander singh s#47o khachadu |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
parveen kumar s#47o bhagvan singh |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
lokes s#47o prem singh |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
rajpal singh s#47o prkash |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
balveer s#47o jayram singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
jeetu singh s#47o rajveer singh |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167072
|
CHAUDHARY TRADERS |
136,600 |