Type Of Transaction |
Expenditures
|
Activity Code |
62353144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,494 |
Particulars |
cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
BAJNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
ram saroop |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
MOTIRAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
dhrampaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
bhudna |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
akbar ali |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
VAS DEV NISHAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
DEVIDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
budhram |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
mohan lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
KALAWATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606788
|
GUJJU |
2,448 |