Type Of Transaction |
Expenditures
|
Activity Code |
52371861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
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.)
|
66,717 |
Particulars |
राजीव गांधी सेवा केन्द्र गेड भवन की छत पर चाईना मौजेक कार्य lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
LALSHANKAR #47 DHERA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
AVINASH #47 JAGDISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
SURJI #47 HANJA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
GEETA #47 SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
MOHAN #47 DITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
VALJI #47 RAMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 SURJI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
PANKAJ #47 NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
ASHOK #47 MANGALA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
NARENDRA #47 RAJNIKANT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
MAHESH #47 SURJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
SHANKAR #47 RAMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
RAMESH #47 NANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
JAGDISH #47 KODAR |
2,613 |