Type Of Transaction |
Expenditures
|
Activity Code |
51012070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,470 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
RAM NIVAS S#47O SONPAL SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
VINOD KUMAR S#47O KISHUN LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
UMESH CHANDRA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
MAGLESH KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
RAHUL KUMAR S#47O ABBAL SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
NEERAJ SINGH S#47O MAHENDRA SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
BRAJESH KUMAR S#47O MAHENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
AMIT KUMAR S#47O JABAR SINGH |
3,410 |