Type Of Transaction |
Expenditures
|
Activity Code |
55240768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
MUNNU RATHAUR KE GHAR SE PANCHU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PANKAJ KUMAR S#47O MUNNALAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PRAVEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SANDIP S#47O RAMESH SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GHANSHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AKASH S#47O RAMNIWASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SOVRAN S#47O RAGHUVAR DAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RANVESH S#47O NATHURAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SHISHUPAL S#47O DEVDATTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SONI W#47O SHISHUPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PRIYANKA W#47O AWANISH YADAV |
1,632 |