Type Of Transaction |
Expenditures
|
Activity Code |
52786827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,816 |
Particulars |
bechan verma ke ghar se aganbari kendra tak interlocking karya
lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
RAM BELAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
ravi pratasp |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
vindhyachal |
816 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
SOMAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
sarvajeet |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
ramdas |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
sonu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
shyam sundar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
rajindra |
2,040 |