Type Of Transaction |
Expenditures
|
Activity Code |
52927556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
121,625 |
Particulars |
than singh se ramdulare 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.:85822200166645
|
M#47S KRISH ENTERPRISES |
15,393 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
sohan s#470 tolaram |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
mahesh s#470 inder |
7,400 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
devraj s#470 begram singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
M#47S KRISH ENTERPRISES |
84,947 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
RAJENDRA S#47O BEGRAM |
1,625 |
PFMS
|
Account Type:Bank
Account No.:85822200166645
|
prampal s#470 kelash |
3,900 |