Type Of Transaction |
Expenditures
|
Activity Code |
36641942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,035 |
Particulars |
prathmik school ke boundary wall karya hetu samgari kahree or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAKESH KUMAR S#47O BALVEER SINGH |
20,280 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAJ ENTERPRISES |
164,835 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAKESH KUMAR S#47O BALVEER SINGH |
20,280 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAVI KUMAR S#47O FOOL SINGH |
29,640 |