Type Of Transaction |
Expenditures
|
Activity Code |
55355854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,020 |
Particulars |
gram panchayat me vibhinnye sthano pr nali jaal slav and puliya marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
HUKUM SINGH S#47O MUKANDI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
KHUSHI RAM S#47O GOVIND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
DEVENDRA KUMAR S#47O SOMPAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PREM PAL S#47O NANHEY |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
JAGAT PAL S#47O BANNU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SOMVEER SINGH S#47O DHANPAL |
4,960 |