Type Of Transaction |
Expenditures
|
Activity Code |
51801339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
160,341 |
Particulars |
HANDPUMP REBORE BHUGTAN 1-PRATHVIPAL THAKUR KE GHAR KE PAAS 2-RAJESWAR KI CHAKKI PAR 3-AMARSINGH JATAV KE GHAR KE PAAS 4-SUKHPAL THAKUR KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,547 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,691 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,124 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,701 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,339 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,751 |