Type Of Transaction |
Expenditures
|
Activity Code |
54228686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
42,000 |
Particulars |
MAILWARA ROAD SE MALTHU KUSHWAHA KE GHAR TAK CC ROAD HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
RAMESH KUSHWAHA S#47O BHAIYALAL RAJWARA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
LAKHAN LAL s#47o BRAJLAL KORI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
AASHEESH KUMAR S#47O KAMTA PRASAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
Dinesh s#47o Pooran |
10,400 |