Type Of Transaction |
Expenditures
|
Activity Code |
37919622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
MUST 2020-21#47206606 नाली की सफाई जाटव बस्ती एवम प्रजापति बस्ती कटकड़ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
3,195 |