Type Of Transaction |
Expenditures
|
Activity Code |
53782768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,633 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN KIRASANPAL KE GHAR SE MAHENDRA TAK INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DURVESH |
2,533 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MUKHRAM SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MANSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JUGAL KISOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SOMVEER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
2,856 |