Type Of Transaction |
Expenditures
|
Activity Code |
61178346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,161 |
Particulars |
MITTI KARTES BA LABOUR KA BHUGTAN GAUSALA ME MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
ASHISH KUMAR SO PRATPA SINGH |
37,087 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
ATUL YADAV SO JARMAN SINGH |
16,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
RANJEET SINGH SO AMAR SINGH |
16,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
KESAV KUMAR |
16,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
NANHE SHRIVASTAV SO NARESH |
16,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
VIJENDRA |
37,086 |
PFMS
|
Account Type:Bank
Account No.:1839001200007755
|
PRASHANT KUMAR |
16,524 |