Type Of Transaction |
Expenditures
|
Activity Code |
52245318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,371 |
Particulars |
Dal bale road se charan singh ke ghar tak mitti nali cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Brajbhan #47 Suresh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Vikram #47 Aminchandra |
5,760 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
VIKASH TRADERS |
60,716 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Jay singh #47 Phooldash |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Shish kumar #47 Jaysingh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Sanjay kumar #47 Khachedu |
6,240 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Tilakraj #47 Devi singh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Vijendra #47 Itvari |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022353
|
Prempal singh #47 Khachedu singh |
5,660 |