Type Of Transaction |
Expenditures
|
Activity Code |
56368409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,820 |
Particulars |
pich raod se munna rai ke gharse hote huyerajneesh ke ghar tak inter loking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
PRVESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
RAVI PRKASH RAHUL |
9,620 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
PARDEEP KUMAR |
9,620 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
DILIP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
AJAY KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
VIJAY KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
AKHILESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
MITHU |
3,060 |