Type Of Transaction |
Expenditures
|
Activity Code |
54181932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,350 |
Particulars |
RAJMAN KE GHR SE RAMANNAD SAHNI KE GHR HOTE HUYE SHANKR YADAV KE GHR TAK BHUMIGAT NALI KARY(LEBR AND MAJDURI) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
DURGAVTI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
FULMATI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
ORI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
SANJAY KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
ORI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
FULMATI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
SANJAY KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
DURGAVTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
GUDDI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
GUDDI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
DURGAVTI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39476331851
|
JOKHAYI |
4,500 |