Type Of Transaction |
Expenditures
|
Activity Code |
52401454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,706 |
Particulars |
mushr basti me khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
A K U ENT BHATTHA JARAUNA |
132,778 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
arvind kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
MUKESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
YOGESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
SANJAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
LALATA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:396802010037162
|
VANDANA GAUTAM |
4,488 |