Type Of Transaction |
Expenditures
|
Activity Code |
51224649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,016 |
Particulars |
JAYRAM KE GHAR SE GANGARAM KE GHAR TAK ENTERLOKING KA KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
VAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
GAUTAM S#47O BUDH SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
KRISHAN KUMAR S#47O BUSAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
MO NAYEEM MISTRI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAJAN #47 SADHUSARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
MUSLIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
DEVIDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
MOTI LAL |
2,040 |