Type Of Transaction |
Expenditures
|
Activity Code |
52126245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
96,633 |
Particulars |
jai singh ke makan se munshi lal ke mkan tak intarlaking v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
RAM SARAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
VINOD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
MAA VAISHNO INTT UDYOG |
36,015 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
NARESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
ASHOK |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
DHARMVEER so OMPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22860100014342
|
shiv khad bhandar and cement kendra |
28,956 |