Type Of Transaction |
Expenditures
|
Activity Code |
54195540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,038 |
Particulars |
panchayat ghar me baundriwal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
VIKASKANAUJIYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
SACHIN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
PANKAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
SONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
sudhir kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AMIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AUNISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
TULSI |
2,448 |