Type Of Transaction |
Expenditures
|
Activity Code |
47525974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,344 |
Particulars |
GRAM PANCHAYAT ALINAGAR ME 2 NAG SAUCHALAYA AVA BOUNDYR WALL MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
PANKAJ KUMAR RAW |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
SUNDAR LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
SARVESH YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
AVNISH VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
NANKAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
SIYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
CHANDR PAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521630245
|
SARVAJEET |
3,876 |