Type Of Transaction |
Expenditures
|
Activity Code |
55769770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
GRAM PANCHAYAT ME VIBHIN ASTHANO PER SOKHTA NIRMAN KARY KA MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
GULSHAN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
ANIKET KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
PRAMOD |
5,440 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
NAVEEN TANDAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
SANJEEV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
UGRASEN GAUTAM |
5,440 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
ROHIT BHARTI |
3,264 |