Type Of Transaction |
Expenditures
|
Activity Code |
52707178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
52707178--(52707178) सी सी सड़क भागा नाले से पाड़ला सीमा की और |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
NATWAR SINGH#47KESARSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
MAHENDRA #47NATWAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
KAMLESH #47 KISHAN LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
HIMMAT SINGH#47 KALYAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
CHIRAG #47NIRMAL SARKAR |
5,000 |