Type Of Transaction |
Expenditures
|
Activity Code |
55330468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
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.)
|
89,444 |
Particulars |
nali nirman harilal ghar se nala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
rupchand so HUBLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
haji breek filed |
23,924 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
KURBAN SO ALIRAJA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ASIF SO MUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
SAROJ SO GURUCHRAN |
612 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
yadav traders |
15,542 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
yadav traders |
16,056 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
haji breek filed |
20,440 |