Type Of Transaction |
Expenditures
|
Activity Code |
55098041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,676 |
Particulars |
ARVIND PRAJAPATI KE GHAR SE RAMVRICHH KE GHAR TAK NALI MARRAMAT ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SHIV ASREY |
1,650 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SHYAM NARAYAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
MANJU KUMARI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
PREM LATA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
PRATEEK KUMAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
JAI PRAKASH |
1,120 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SANTOSH |
896 |