Type Of Transaction |
Expenditures
|
Activity Code |
45190400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,176 |
Particulars |
KASARI ME PIPAL KE PED SE SURESH SINGH KE GHAR TAK CC ROAD PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMJANAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
AMAR CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
ANIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMAVANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
HIRAVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
PUSHPA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Shivam Kumar Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAJARAM |
804 |