Type Of Transaction |
Expenditures
|
Activity Code |
53626069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,528 |
Particulars |
nahar kali road se rajesh ke ghar tak interlocking1 mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
MONU RAWAT B |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
PAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
ANJANI B |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
RAJ KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
AYUSH B |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
SANJEEV B |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
anand kumar v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100025376
|
rajeev v |
5,400 |