Type Of Transaction |
Expenditures
|
Activity Code |
54659603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,073 |
Particulars |
MITTI BHARAV BA LABOUR KA BHUGTAN JAYVEER KE GHAR SE TIRAHE TAK MITTI BHARAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
AMIT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GOPAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMARr |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
PRADEEP KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
46,865 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAYVEER SINGH SO FOOLSINGH |
8,368 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
8,568 |