Type Of Transaction |
Expenditures
|
Activity Code |
41127765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
CC Road suman singh ghar se prathmik shala ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
HULESWAR #47 VIJAY SINGH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
SANKAR DAS |
3,474 |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
Shyam Kumar |
3,402 |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
KRISHAN#47 THANWAR SAI |
2,702 |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
MANOHAR RATHIA#47 VIRANCH KUMAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:77074390139
|
Ramchandr#47kanchan |
3,474 |