Type Of Transaction |
Expenditures
|
Activity Code |
51706304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,529 |
Particulars |
sher singh ke ghar se dhanraj ke ghar tak khdanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
MS BALAJI BRICK FIELD |
27,022 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
BABULAL SO RAM KISHOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
NANKU SO GULAB |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
DHARAMPAL SO RAM KISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
SHER SINGH SO SURYAPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
CHATUR SINGH SO MEDILAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
RP TRADERS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
RAJA RAM SO KANDHAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
KANCHAN SINGH SO MAHIPAT SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
SURESH SINGH SO RAJ BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
GORELAL SO RAM KISHOR |
3,187 |