Type Of Transaction |
Expenditures
|
Activity Code |
56467760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,160 |
Particulars |
pakki sadak se narendr ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ramnaresh so ramnay |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ASIF SO MUNNA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ramharakh so kilash |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
raja ram so badlu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
mansaram so visnudayal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
manoj so rajaram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ankit kumar so n |
13,500 |