Type Of Transaction |
Expenditures
|
Activity Code |
55189886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
55,552 |
Particulars |
chatrpal ke ghar se makan se pented road tak khadanja marammat kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
poonam devi d#47o rajesh kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
mahipal s#47o mathura prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
ashok kumar s#47o teji ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
pushpendra kumar |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
avdhes raj s#47o teji ram |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
verndra kumar s#47o mathura prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
ravindra kumar s#47o sobran lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
vinod s#47o arjun |
5,712 |