Type Of Transaction |
Expenditures
|
Activity Code |
56141955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,676 |
Particulars |
chaurikhash rajswa gram me khadanja se subham singh ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
SADEEP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
SHAILENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
SATISH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
AKIT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
ANIL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
RAHUL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
BASANT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
SUMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
SUMAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521525672
|
VINOD |
4,488 |