Type Of Transaction |
Expenditures
|
Activity Code |
54552078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
37,740 |
Particulars |
rasoolpur me ambedikar samudayik kendra ka marmmat karya par lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Upesh kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Manoj kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Rameshchand |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Bal kishun |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Shivraj bahadur |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Maanu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Hargovind |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Umesh kumar |
4,896 |