Type Of Transaction |
Expenditures
|
Activity Code |
53886420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,032 |
Particulars |
apex road avm nali nirman chhandu pal ke makan se mansingh ke makan tak kary hetu mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000100197849
|
MR KISHORI LAL #38 GUDDI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1321000100197849
|
raj raikwar s#47o rajesh kumar |
36,312 |
PFMS
|
Account Type:Bank
Account No.:1321000100197849
|
MR RAMCHARAN S#47O PYAREY LAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1321000100197849
|
MRS GUDDO W#47O KISHORI LAL |
26,520 |