Type Of Transaction |
Expenditures
|
Activity Code |
54270527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,780 |
Particulars |
ps me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
SHRAVAN KUMAR SO DESHRAJ |
11,220 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
ASVANI KUMAR SO PIYRELAL |
11,340 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
NARENDRA KUMAR SO SHATROHAN LAL |
11,220 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
sanket kumar so dinesh |
11,340 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
sundus tredars |
16,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
DEVENDRA PRASAD SO KUVARBHAHADUR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:751710210001126
|
HARISH CHANDRA SO RAM JYAVAN |
7,140 |