Type Of Transaction |
Expenditures
|
Activity Code |
49541545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,800 |
Particulars |
cc road madho singh ke makan se mod singh ke makan tak labpur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
MAHENDRA SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
KAMLESH SHANKAR LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
GUDDI KUNWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BANSI LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BHAGWAT BANSIL LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
KAVITA YADAV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
KANCHAN KUNWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
JAGDISH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
SUNIL KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
AMBU KUNWAR |
5,250 |