Type Of Transaction |
Expenditures
|
Activity Code |
54051127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,759 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN RAMDATTA KE GHAR SE CC ROAD TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAVI PRAKASH SO KISHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ARUN DEV SO SATYAVEER SHARMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
GYANDEV SO SATYAVEER |
1,651 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
BAHARE ALAM SO TASLIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
GYANDEV SO SATYAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
AJAY SINGH SO RAJENDRA |
1,680 |