Type Of Transaction |
Expenditures
|
Activity Code |
49615674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,460 |
Particulars |
MUST 2021-22#47347000 WBM रोड सीसी महेश कि टंकी से शमशान घाट गुमानपुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
9,100 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,010 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,010 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,010 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sushila |
3,010 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
9,100 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,010 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
3,010 |