Type Of Transaction |
Expenditures
|
Activity Code |
49940264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,132 |
Particulars |
CHATRA KE VIPADAN DHAN KRAY KENDRA ME INTERLOKING KHADANJA 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
|
RAKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
MUNIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
KAMLA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
PAPPU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
JHULAN URF GANGARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RADHESHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMSUBHAG |
1,428 |