Type Of Transaction |
Expenditures
|
Activity Code |
54842366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
vinay ke ghar se talab tak nali nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAHIMAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHYAM LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ANUPAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ARJUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DESHRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAM SUMER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
NARESH KUMAR METH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
1,500 |