Type Of Transaction |
Expenditures
|
Activity Code |
54779066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,460 |
Particulars |
panchayat ghar main marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
NITIN RAJORIYA S#47O PYARE LAL RAJORIYA |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
NANHE S#47O GANGA SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
ANUJ KUMAR S#47O PUTTU SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
BHAGWAN DASS S#47O KHEMPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
ANKUR CHAUHAN S#47O SOMVEER SINGH |
3,875 |