Type Of Transaction |
Expenditures
|
Activity Code |
51569893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,910 |
Particulars |
ग्राम पंचायत घाड मे वार्ड नं0 5 , 6 , 9 व 10 मे नाली निमार्ण व लोहे की जाली से ढकना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ASHA DEVI 1632 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
GULAB DEVI 17926 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
MS CHOUDHARY STONE SUPPLIER |
69,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ISHK KHAN 16023 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ROSHAN DEVI 8851 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
CHIRANJI LAL 2356 |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ANURADHA 14015 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
CHOTU LAL 9765 |
2,847 |