Type Of Transaction |
Expenditures
|
Activity Code |
42092425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,430 |
Particulars |
bhuwan chandra ke makan se puran chandra ke makan tak kharanja c.c and wall nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
nain singh |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
ganesh dutt darvi |
11,556 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
deepa devi |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
sanjay kumar |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
mukesh kumar |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
laal singh |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
deepak chandra |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100081376857
|
narayan dutt |
4,280 |