Type Of Transaction |
Expenditures
|
Activity Code |
57506319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,290 |
Particulars |
CHABUTRA NIRMAN BHAGAWAT KE GHAR KE PAS PIPAL KE PED KE NICHE KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SUBHASH S#470 RAMPARIKSHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEEPAK KUMAR S#470 DINESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
BEDPRAKASH S#470 BHAGVAT PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAJABABU S#470 KHARBHURAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DRUTARA SINGH S#470 LALBAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEVKARAN S#470 TRIVENI |
3,150 |