Type Of Transaction |
Expenditures
|
Activity Code |
52995880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,875 |
Particulars |
gram panchayat me sanitizer karya3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167352
|
GAURAV SINGH S#47O KARANPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167352
|
GAURAV SINGH S#47O RAJPAL SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:85822200167352
|
RAKESH S#47O GYANI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167352
|
ANUJ TRADERS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167352
|
GAURAV SINGH S#47O RAJPAL SINGH |
4,200 |