Type Of Transaction |
Expenditures
|
Activity Code |
54580237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,152 |
Particulars |
PULIYA NIRMAN PREM SINGH KE GHAR SE PUTHAN KARYA PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831825255
|
GOPI S#47O RAMDAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3831825255
|
DALVEER SINGH S#47O BHAGIRATH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3831825255
|
RAM KISHOR S#47O SAHAB SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3831825255
|
DEVENDRA SINGH S#47O RAM KISHOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3831825255
|
SHISHUPAL SINGH S#47O SAHAB SINGH |
5,508 |