Type Of Transaction |
Expenditures
|
Activity Code |
54875835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,060 |
Particulars |
panchayat bhawn boundrywall nirmad par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
SHANI GAUTAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
NOORJAHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
ajeet yadav |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
atishrestha yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
VIRENDRA PAL S#47O RAM ADHAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010047569
|
asisha yadav s#47o badelal |
7,980 |