Type Of Transaction |
Expenditures
|
Activity Code |
42802400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
13,968 |
Particulars |
PAYMENT OF RANGAI POTAI V CHITRAKARI WORK IN U P S CHAKARIYA IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SRAWAN KUMAR S#47O MATHURA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
PRADEEP KUMAR S#47O PARMESWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SATYANARAYAN S#47O RAMPRIT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
ALIYARI W#47O FAGUNI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
MANITA W#47O AKSHAYLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
FULWANTI W#47O SHAMBHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
VINOD S#47O RAMLAKHAN |
1,224 |