Type Of Transaction |
Expenditures
|
Activity Code |
53009503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,624 |
Particulars |
RAM AVTAR KE GHAR NARENDRA KE GHAR TAK PAKKI NALI INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
MAKHAN LAL SO RAMLAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
RAAJ PAAL SO PUTTU LAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
ramautar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
JAY TREDARS |
60,159 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
tirmurti brick field |
54,285 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
shiv traders |
90,810 |
PFMS
|
Account Type:Bank
Account No.:16410100016967
|
shiv traders |
90,810 |