Type Of Transaction |
Expenditures
|
Activity Code |
54269602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,642 |
Particulars |
Dehava baba chaura se tilak ram ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
GOLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
PARDEEP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ARVIND MISHRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SATYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DALIPKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DEVANSHMISHRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
RAJ DEI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
KRISHNADEV |
1,632 |