Type Of Transaction |
Expenditures
|
Activity Code |
55030331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,078 |
Particulars |
ramesh ke ghar se masjid tak interlocking nirmad par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
NANDLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
RAJU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
FIRATU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
KOLAHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
GYANCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
JAITU BIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
CHINTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
KAILASH BIND |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
DHANESWAR |
2,856 |