Type Of Transaction |
Expenditures
|
Activity Code |
34154352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,240 |
Particulars |
AANGANBADI KENDRA DEWGAOW ME TEP NAL CONNECTION KARYA KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
JAGESHWAR DAS MANIKPURI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
PURSHOTTAM LAL NETAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
GOPIKISHAN NISHAD |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
SEWAN KUMAR SAHU |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
DILIP KUMAR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
DAGESHWAR CHOUBE |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
SHATISH KUMAR DHRUW |
2,090 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
RAHUL KUMAR YADAW |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50100367816140
|
KULDIP LAHRE |
1,900 |