Type Of Transaction |
Expenditures
|
Activity Code |
48684354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
101,675 |
Particulars |
PS SHIVRAJPUR ME ABSHESH BOUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJVEER S#47O GANGARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
INDRA PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJESH S0 VEERPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
ANOOP S0 SUKHRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
SHYAM BRICK FIELD |
24,125 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJKUMAR s#47o MAHAVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
JAI SHRI KRISHNA ENTERPRISES |
51,444 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
AADESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
AMAR SINGH S0 SIYARAM |
2,652 |