Type Of Transaction |
Expenditures
|
Activity Code |
47572573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
gram panchayat me safai abhiyan me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
LAKHAN SINGH S#47O ASHOK KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
DAYA RAM S#47O PREM PRAKASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
MONU S#47O DAYA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
GRISH KUMAR S#47O LAJJA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
KARAN VIR S#47O DAYA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
manvendra singh s#47o lajja ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
VISHAL KUMAR S#47O LAJJA RAM |
8,000 |