Type Of Transaction |
Expenditures
|
Activity Code |
53838489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,825 |
Particulars |
PREM SINGH KE MAKAN SE SANJEEV GUPTA KE MAKAN TAK MITTI CC ROAD NALI NIRMAN KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
AMAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S KHAN BRICK WORKS |
47,695 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S RAMA TRADERS |
43,692 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S RAMA TRADERS |
36,633 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
VED PRAKASH S#47O HARPAL SINGH |
30,805 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
VED PRAKASH S#47O HARPAL SINGH |
6,500 |