Type Of Transaction |
Expenditures
|
Activity Code |
50026926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
स्वच्छता हेतु सी सी सड़क बरवा स्क्ूल के आस पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
VARSH KUNWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
UDI BAI GAMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SURENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
TILA RAM BHIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SARSI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
RADHI BAI GAYARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
VARDI GAYARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SHOBHA LAL GADRI |
6,000 |