Type Of Transaction |
Expenditures
|
Activity Code |
48325789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
pappu ke awas se babbl ke ghar tak interlocking karya par samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
LALITA W#47O RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
VIJAY S#47O CHUNNILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
VISHNU S#47O NAKSHATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
REETA W#47O PANKAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
BAHADUR S#47O JOKHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
RAJENDRA S#47O DHANAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
AJAY S#47O BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
DHARMENDRA S#47O LALATA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575918
|
MUKESH S#47O CHHOTELAL |
4,000 |