Type Of Transaction |
Expenditures
|
Activity Code |
45190851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,924 |
Particulars |
KURAKALA RATAHARA MUKHYA MARG SE ANOOP KE GHAR TAK INTERLOKING KHADNJA PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
OMPRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
REETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
KIRAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
LAVKUSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
ABHISHEK SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
MEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
AVANISH KUMAR |
4,050 |