Type Of Transaction |
Expenditures
|
Activity Code |
55223111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
chhedu ke ghar se shyamu ke ghar tak interloking nirman hetu MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ANUPAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHYAM LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAMNARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ARJUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DIPAK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
NARESH KUMAR METH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAM SUMER |
5,400 |