Type Of Transaction |
Expenditures
|
Activity Code |
43269183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,730 |
Particulars |
rampal ke makan se manohar ke makan tak interlockin par material bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
firoj a |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
VISHRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
avdhesh a |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
LALJI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
dharmendra a |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
KAMAL KISHOR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
JITENDRA KUMAR |
7,310 |