Type Of Transaction |
Expenditures
|
Activity Code |
52646917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,863 |
Particulars |
cartage and labour for main road se rajpal ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
raju s#47o bhola ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
rajendra singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
rinku singh saini s#47o bhola ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
shanti |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
rajveer s#47o heerasingh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
bhola si ngh s#47o alchand |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
farooq #47o faqeer |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
mohd haroon s#47o fakir mohd |
2,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021839
|
mohd haroon s#47o fakir mohd |
2,211 |