Type Of Transaction |
Expenditures
|
Activity Code |
43160602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
212,002 |
Particulars |
PANCHAYAT GHAR SE BHARAT GHAR TAK INTARLOKINGH NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
DEEPAK KUMAR S#47O NAUBAT SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
ANKIT KUMAR S#47O YADRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
ANITRAJ |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
AMICHAND S#47O RAMPHOOL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
AMICHAND S#47O RAMPHOOL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
KUMAR TRADERS |
173,522 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
BABITA DEVI W#47O BALVEER |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
KOSINDRA SINGH |
4,225 |