Type Of Transaction |
Expenditures
|
Activity Code |
53799589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
rajendra ke ghar se road tak mitti karya kharanjan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ARJUN KATHERIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AJIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
USHA W#47O HABALDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
BHURELA S#47O LAKHAN SINGH |
2,856 |