Type Of Transaction |
Expenditures
|
Activity Code |
53499429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.) (in Rs.)
|
19,500 |
Particulars |
damar road se akhilesh ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SHANTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
DILIP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
LAVKUSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANKIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
SUNDARA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
DHANMANIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
PREMA DEVI |
3,000 |