Type Of Transaction |
Expenditures
|
Activity Code |
61125209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,868 |
Particulars |
GIDHARI KE GHAR SE TALAB TAK INTORLACKING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
RAKESH KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
KAMNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
MUKESH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
BANDHNA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
KESHAV RAM |
7,552 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SAVITARAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
LAXMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SHIVRAM |
2,856 |