Type Of Transaction |
Expenditures
|
Activity Code |
54507131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
54507131 netrpal ke ghar se nagendr ke ghar tak cc nirman karya hatu lawer bhugtan-25800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
SURAJ PAL S#47O HETEAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
ATAR SINGH S#47O HAAKIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
BHAVAR PAL S#47O JAYRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
SURESH S#47O HORILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
RADHE S#47O KEVAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
RAJENDRA S#47O LALARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
Brajesh kumar S#47O LALARAM |
5,040 |