Type Of Transaction |
Expenditures
|
Activity Code |
53858363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,518 |
Particulars |
cc road se rajdev ke ghar tak kadanja kary nke kray samagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
ramniwas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
ANIL KUMAR YADAV |
7,800 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
RAM SEVAK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
MAHENDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
JAHENDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
RAMLOCHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:392702010339760
|
hira |
4,896 |