Type Of Transaction |
Expenditures
|
Activity Code |
33349940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,025 |
Particulars |
जगदीश मेघवाल के गहर से पूरनमल के घर की और सीवरेज मय इंटरलॉकिंग शर्मिको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Subhash |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Subhash kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Radheshyam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Ajay kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Krishan kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Shai ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
VIJAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
VIMALA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Krishan kumar#47 Ramswaroop |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Vijay kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Manju devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Hansraj |
2,925 |
PFMS
|
Account Type:Bank
Account No.:27460100005041
|
Manaka |
2,700 |