Type Of Transaction |
Expenditures
|
Activity Code |
54564239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,401 |
Particulars |
gokudas ke kuwe se gopal ke ghar tak naya kharnja nirman karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
Sunita |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
Randheer Singh BKO |
76,261 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
Awdhesh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
AMIT YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
Rajaram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
GYANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366502011017488
|
Ramjeet |
3,060 |