Type Of Transaction |
Expenditures
|
Activity Code |
51944181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
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.)
|
246,870 |
Particulars |
MAHENDRA SINGH KE KHET SE AJAYPAL KE GHAR TAK CC bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
DEVENDER SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
vivek ch |
2,885 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
SUKHVEER SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ANIL KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
RAJEEV KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
AKHLESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ARJUN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
AVADHESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
NATIONAL BRICK WORKS |
26,801 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
vivek ch |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
ALI CEMENT STORE |
157,688 |