Type Of Transaction |
Expenditures
|
Activity Code |
52300505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,358 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SUKHPAL KE GHAR SE SONPAL KE GHAR TAK CCI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
KOSTUBH PATEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
AKSHAY PATEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
ARVIND RATHORE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
JITESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
LOVELESH RATHAUR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
JITESH KUMAR |
1,821 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
DEEPAK KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
JITESH KUMAR |
2,149 |