Type Of Transaction |
Expenditures
|
Activity Code |
47154364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
kharanja may nali nirman ishver nayak ke ghar se firani tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUSHILA MUKESH KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMAN MOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAKESH KUMAR RANJEET SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PRAHLAD RAY HARCHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMAN RAMPRATAP |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RANI AJAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ASHOK KUMAR OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
AAKASH MANGI LAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
FAKIR CHAND KHATI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
GAJANAND OMPRAKASH |
2,925 |