Type Of Transaction |
Expenditures
|
Activity Code |
54228686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,652 |
Particulars |
MAILWARA ROAD SE MALTHU KUSHWAHA KE GHAR TAK CC ROAD LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
ROHIT RAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
SHAILESH RATHOR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
MONU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
VIKAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
HANUMAT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
RAVINDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
SUKHDAYAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
MAHENDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
GANGARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
KANAIYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4053174545
|
SURENDRA RATHOR |
4,692 |