Type Of Transaction |
Expenditures
|
Activity Code |
49347128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,280 |
Particulars |
main road se balveer ke ghar tak interlocking and nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
SHIVLAL SO MOHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
SOVINDER KUMAR SO DHRAMPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
Universal Enterprises |
45,740 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
KODINDER CHUHAN SO CHATTRPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
HARI PAL SO MAHENDER SINGH |
2,800 |