Type Of Transaction |
Expenditures
|
Activity Code |
54073294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,330 |
Particulars |
santosh balmiki ke ghar se samim naim ke ghar tak mitti nali cc tiles hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
jaswant singh |
19,470 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
DEVRAJ SINGH |
35,640 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUSTFA RAJA |
35,640 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
satish kumar |
19,765 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
arun kumar |
19,765 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
KULDEEP KUMAR |
19,470 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
35,640 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
PAPPU |
19,470 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
surjit |
19,470 |