Type Of Transaction |
Expenditures
|
Activity Code |
54319002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
badri ke ghar se sunder ke ghar tak khadenja nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
MADURI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
SUMITRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
SATYANARAYANA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
GIRISH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
SHUBHAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
ANKITA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39491218511
|
SHIVANI |
5,100 |