Type Of Transaction |
Expenditures
|
Activity Code |
53307526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,642 |
Particulars |
IJENDRA SAW KE GHAR SE RAMCHARAN KE GHAR TAK INTERLOCKING KARY kary par majddori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SARVESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
rajendra |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
shyamsundar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
gautam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
satendra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
yogendra |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
roomit |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
2,040 |