Type Of Transaction |
Expenditures
|
Activity Code |
45190909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,255 |
Particulars |
KETAR BIND BASTI ME INTERLOKING KHADNJA NIRMAN PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMSUBHAG |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
JHULAN URF GANGARAM |
3,006 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
MUNIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAKESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
KAMLA |
804 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
CHHOTELAL |
2,412 |