Type Of Transaction |
Expenditures
|
Activity Code |
54839930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,000 |
Particulars |
annat ke ghar se ramsumer ke ghar tak interloking nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAM SUMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ANUPAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
NARESH KUMAR METH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DESHRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAMNARESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAHIMAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
LAVKUSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHIV KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DIPAK KUMAR |
4,500 |