Type Of Transaction |
Expenditures
|
Activity Code |
49582972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,800 |
Particulars |
sohan lal jeengar ke makan se dinesh gawarya ke makan tak cc road or nali nirman kuraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MUNNA HEERA LAL SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
YASHWANT BAPNIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SHARDA SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SURENDER SINGH CHUNDAWAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MUKESH MALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SATYANARAYAN BADRI LAL SHARMA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
POOJA SHARMA |
3,000 |