Type Of Transaction |
Expenditures
|
Activity Code |
53162743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
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.)
|
209,330 |
Particulars |
harshankar dubey ke ghar se daya ke khet tak khadanja nirman par eit par 170180 v majduri par 39150 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
akhilesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
BHOLARAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
TARA DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
IDNRAPRAKASH SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
MATRU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
SANGEETA DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
shyam sunder |
1,350 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
CHANDA DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
LAKKI EAT UDDYOG |
170,180 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
CHANDA DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
AWDHESH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:348902010839156
|
VISHAL |
3,780 |