Type Of Transaction |
Expenditures
|
Activity Code |
45358647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,870 |
Particulars |
DAMAR ROAD SE PARHUAM KE GHAR TAK KHADNJA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
PRADEEP KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
MUNNI DEVI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
VIJAY KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
PRAMOD |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
BRIJ MOHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
RAM PURAT |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
MULLI DEVI |
3,445 |