Type Of Transaction |
Expenditures
|
Activity Code |
45007589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,339 |
Particulars |
पुलिया निर्माण नग 02 11 stb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83063266960
|
Singara Singh Mukhtyar Singh |
4,375 |
PFMS
|
Account Type:Bank
Account No.:83063266960
|
Sahiram Puran ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:83063266960
|
Jasveer Singh Niranjan Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:83063266960
|
Gagandeep Singh Gurprem Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:83063266960
|
Ganesh Ram Sahiram |
1,491 |