Type Of Transaction |
Expenditures
|
Activity Code |
53465956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,988 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN LALKHA KE GHAR SE RAMESH KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
RAJEEV SO BUDHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
KAMLA WO KISHANPAL SINGH |
2,008 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
JALEEL SO MAVISHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
ARVIND SINGH SO KRASANPAL SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
JALEEL SO MAVISHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
KASANPAL SINGH SO HULASH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
KASANPAL SINGH SO HULASH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
ARVIND SINGH SO KRASANPAL SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
DESRAJ SO JAGDEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
DESRAJ SO JAGDEESH |
204 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
JALEEL SO MAVISHER |
2,856 |