Type Of Transaction |
Expenditures
|
Activity Code |
56020422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,730 |
Particulars |
omprakash ke gher se swasth kendra tak cc drain ke labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
harsh rathi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
HIMANSHU AGARWAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
satyam |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
pradeep singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
GAJRAJ SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
MOHIT |
9,565 |
PFMS
|
Account Type:Bank
Account No.:39466928247
|
alok |
7,165 |