Type Of Transaction |
Expenditures
|
Activity Code |
61123972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,668 |
Particulars |
AMREESH KE KHET SE NANPARA RODE TAK KHADNJA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
MUKESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
BANDHNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
KAMNI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SARVESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SAVITARAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
RAKESH KUMAR YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
LAXMI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SHIVRAM |
3,468 |