Type Of Transaction |
Expenditures
|
Activity Code |
37066269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,890 |
Particulars |
Completion of boundary wall construction work Lakhdia Dhani incomplete boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Phulya Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
lada devi meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rakesh Kumar Meena |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Chandra Ram Meena |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
SURESH KUMAR BAIRWA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Raju Lal Meena |
4,950 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rakesh Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
RAM DHAN MEENA |
2,860 |