Type Of Transaction |
Expenditures
|
Activity Code |
52044751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,092 |
Particulars |
DUNGRI TOK MEIN MOHAN SINGH KI MAKAN SE MUKHYA MARG TAK CC SAMPARK MARG NIRMAN par mjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VINAY SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Usha Devi Digamber SIngh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MHAVEER SINGH #47BHARAT SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
GEETA DEVI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
TRILOK |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VIVEK SINGH #47TRILOK |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dalaveer singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mandodari Devi |
11,016 |