Type Of Transaction |
Expenditures
|
Activity Code |
50971793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
Payment for layber hume pipe asthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
SIYARAM s#470 BADRI PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
DHANRAJ MOURYA s#470 PARMESWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
RANJEET MOURTA s#470 RAM AVODH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
RAJ KUMAR YADAV s#470 MAHRAJDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
SHIV KUMAR YADAV s#470 SUKHRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100108736
|
LALIT MOHAN s#470 KESHORAM |
2,856 |