Type Of Transaction |
Expenditures
|
Activity Code |
41454626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,563 |
Particulars |
activity code no 41454626 navin bore may moter tink sarwajanik pond ki puliya ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
chandermohan gurjar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
radha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
kamla gurjar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
jagdish mali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
hansraj gurjar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21580110025376
|
RATANLAL MEENA CONTRACTOR |
70,173 |