Type Of Transaction |
Expenditures
|
Activity Code |
54798114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
panchayat ghar ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
TINKU SINGH S#47O KHUSHIRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
AJUDHYA W#47O KUWER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
MUSTFA ALI S#47O MUNSHIKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
ARVIND KUMAR S#47O CHARAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
ASHA W#47O CHATURBHUJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
PANKAJ KUMAR S#47O KUWER SINGH |
2,950 |