Type Of Transaction |
Expenditures
|
Activity Code |
53669104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
PICH SADAK SE VYAS GUPTA KE GHAR SE DHARIKSHAN GUPTA KE GHAR TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4778000100028265
|
CHHEDI S#47O HUDI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4778000100028265
|
MANOJ S#47O CHHEDI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4778000100028265
|
VINOD S#47 RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4778000100028265
|
RAKESH PRASAD S#47O SHIVPUJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4778000100028265
|
SHIVPUJAN S#47O RAMBRIKSH |
2,000 |