Type Of Transaction |
Expenditures
|
Activity Code |
54050452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,125 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SOVRAN NAGLA ME RAJVEER KE GHAR SE RAJENDRA KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VISHUN DAYAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,661 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ANAGPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VISWANATH MISHRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NATTHU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VISWANATH MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VISHUN DAYAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
ANAGPAL |
2,856 |