Type Of Transaction |
Expenditures
|
Activity Code |
54885960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,932 |
Particulars |
ps raniganj me divyang shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
Ajay kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
PAPPU SO MUNSILAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
AJAY SINGH SO RAJ KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
ashish kumar so balkaran verma |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751210210000143
|
anand singh so raj kumar singh |
3,672 |