Type Of Transaction |
Expenditures
|
Activity Code |
57034305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,438 |
Particulars |
RAMDHANI KE TIYUBEL SE RAMKHELAWAN KE TIYUBEL TAK KH M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
VIKASH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
MUKESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
BABLOO |
11,620 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
SANDEEP KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
MUSAFIR KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
KAMLESH KUMAR |
10,790 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
RAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
RAJKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
RAHUL |
11,620 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
VIKKY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
RINKU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:494402010827413
|
LOTAI |
5,712 |