Type Of Transaction |
Expenditures
|
Activity Code |
55429198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,132 |
Particulars |
ps subhanpur me rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
RAM KESHAN S#47O NANDLAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
KRISHNA KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
DARMENDRA KUMAR #47 CHATRAPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
bhagwan dayal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
SON PAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
ARJUN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39470862492
|
PREMPAL S#47O OMPRAKASH |
5,712 |