Type Of Transaction |
Expenditures
|
Activity Code |
49475023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,050 |
Particulars |
boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
RAM SINGH#47KESAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
GANESH LOHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
REKHA KHARVAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
SABERA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
RAMBHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
DAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
MANGU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
KARDAM PALIWAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
BHAGVAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100252714712
|
RAM SINGH |
9,000 |