Type Of Transaction |
Expenditures
|
Activity Code |
54269660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,138 |
Particulars |
Tilak ram ke ghar se pakki sadak tak interloking karyk interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
PARDEEP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SATYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
RAJ DEI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DEVANSHMISHRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
GOLU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
KRISHNADEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DALIPKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ARVIND MISHRA |
4,500 |