Type Of Transaction |
Expenditures
|
Activity Code |
50866028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
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.)
|
62,885 |
Particulars |
panchyat ghar ka nirman ba marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
RAJLUMAR #47NATTHU LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MUNESH KUMAR #47AYODHYA PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
KAMAL SHARMA #47ISHWARI PRASAD |
5,565 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
LEELADHAR #47 CHANDERSEN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
GOURAV #47BISHAMBER DYAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
ABHISEK #47NANHELAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
LEELADHAR #47 CHANDERSEN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MOHIT VRMA #47ASHOK KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SACHIN VERMA #47 ASHOK KUMAR |
5,565 |