Type Of Transaction |
Expenditures
|
Activity Code |
52707099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
52707099--(52707099) पुलिया निर्माण पाडला सीमा के पास नाले पर गोज राठौर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
NITIN NIRMAL SARKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
Ramesh Chandra damor |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
MAYUR #47 MUKESHPADIYAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
RAKESH PEMJI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
Narayan Lal damor |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
SHUBHAM JAGDISH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
KHUSWANT CHOUHAN |
5,000 |