Type Of Transaction |
Expenditures
|
Activity Code |
48778577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
Mr 2020-21#47427900 intarlocking Kharja My Nali Nirman Kary Lapawali Road Se Jagdish Jat ke ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
MANOJ KUMAR MEENA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
KAILASHI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
AKSHAY KUMAR BENIBAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
laxman |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
BHIKAM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
BHAGWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
KUMAR SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100009448
|
BIDHA RAM |
2,925 |