Type Of Transaction |
Expenditures
|
Activity Code |
53001305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
RINKU KE GHAR SE HARDEEN PURWA TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
anand kumar yadav |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
sarvan kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
VINOD KUMAR S#47O GOKUL PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
vijay lakshmi |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
durga prasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522194658
|
AMARNATH S#47O NEEBAR VERMA |
5,760 |