Type Of Transaction |
Expenditures
|
Activity Code |
52938871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,264 |
Particulars |
jal nikasi nali nikasi nali omprakash ghar se sukhelal ghar tak majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
PAPPU CHANDEL |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
MOHIT KUMAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
JAGMOHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
KIRAN KUMAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
VIKAS KUMAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
DIPAK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
SURUJ BAI |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
AKASH KUMAR |
1,544 |