Type Of Transaction |
Expenditures
|
Activity Code |
56368643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,114 |
Particulars |
pich raod se santosh fauji ke ghar se hote huye vijendr rai ke ghar tak inter loking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
PARDEEP KUMAR |
8,880 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
VIJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
DILIP KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
AJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
AKHILESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
PRVESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
RAVI PRKASH RAHUL |
8,510 |
PFMS
|
Account Type:Bank
Account No.:39456878466
|
MITHU |
2,244 |