Type Of Transaction |
Expenditures
|
Activity Code |
56228612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
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.)
|
13,748 |
Particulars |
Ghura ke ghar se pokhari tak dhakandar nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
AJEY SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
RAJESH SINGH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
MEENA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
MAHRAJ SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
SATISH DUBE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
SANJEY DUBE |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
NARENDRA NATH DUBE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920651
|
AVADHNATH DUBE |
1,428 |