Type Of Transaction |
Expenditures
|
Activity Code |
53586318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
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.)
|
12,060 |
Particulars |
GRAM PANCHYAT SHUKLPURI ME PANCHYAT BHAWAN MARAMMAT KARYA1 MAJADURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
SURESH S#47O PRAJAPATI |
1,212 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
TRIVENI S#47O AUTAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
RAJU S#47O AJAY KARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
RAMPHAL S#47O CHNDARDEV |
1,212 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
KUBER PARSAD S#47O RAMJEET |
1,212 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
VIPIN KUMAR S#47O CHOTELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
YOGESH PRAJAPATI S#47O BANSHRAJ |
1,212 |
PFMS
|
Account Type:Bank
Account No.:3205101010489
|
RAJ KUMAR S#47O RAM CHANDRA |
1,212 |