Type Of Transaction |
Expenditures
|
Activity Code |
54678429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,540 |
Particulars |
GRAM PANCHAYAT MOHRANA KE SAMUDAIK SHAUCHALAY ME TILES FIXING KARYA HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
RAKHARAM |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
ADARSH KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
AJAY KUMAR JAISWAL |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
MAHADEV PRASAD YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
PANKAJ KUMAR KASHYAP |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
SATISH KUMAR YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
LOIKESH SRIVASTAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521606109
|
AVNESH KUMAR JAISWAL |
11,340 |