Type Of Transaction |
Expenditures
|
Activity Code |
50245931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
SWACHTA KRYAR PAR VAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
RAJESH BHARGAV S#47O BRAJMOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
BRAJ KISHOR S#47O CHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
RAM PRAVESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
SHIVCHARAN S#47O MITTHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
BRAJESH KUMAR S#47O VIDDI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522155018
|
MONU S#47O TIRATH |
3,060 |