Type Of Transaction |
Expenditures
|
Activity Code |
50323094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,095 |
Particulars |
SHAMUDAYIK SHAUCHALY DEVGANJ KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
ANEETA KUMARI W#47O RAJEEV KUMAR |
12,261 |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
SHILPI W#47O RANVIR SINGH |
12,261 |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
RAJIV KUMAR S#47O BAKEN |
25,925 |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
SANI KUMAR S#47O RAMVEER SINGH |
12,462 |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
DHIRENDRA SINGH S#47O KISHAN LAL |
25,925 |
PFMS
|
Account Type:Bank
Account No.:772610210000027
|
VINOD S#47O RAJARAM |
12,261 |