Type Of Transaction |
Expenditures
|
Activity Code |
52724590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,911 |
Particulars |
DEVNATH KE GHAR SE LALLAN KE KHET TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
BECHU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
DINESH KUMAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
VIRENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SHIVMURAT SINGH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SATYAPRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
KAMALA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SUNIL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
PRAMOD YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SANJAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
BHAIYALAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
RAJNARAYAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
RAMMURAT YADAV |
24,767 |