Type Of Transaction |
Expenditures
|
Activity Code |
49615674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
MR NO 2020-21 #47334041 WBM रोड सीसी महेश की टंकी से शमशान घाट खारी गुमानपुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SUMER SINGH JATAV |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |