Type Of Transaction |
Expenditures
|
Activity Code |
53499624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,900 |
Particulars |
kshatrapal ke ghar se dinesh ke ghar tak interloking nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
DILIP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
CHANDRAWATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
LAVKUSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
RAMBHAROSE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
PREM NARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
RANI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANKIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
NAVEEN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
RAJESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANKIT KUMAR |
3,000 |