Type Of Transaction |
Expenditures
|
Activity Code |
42802383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
16,824 |
Particulars |
PAYMENT OF FARSH MAINTENANCE KOTA STONE AND TAILS 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
|
MUNNA S#47O RAMJANAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SHANTI W#47O LALAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
ANAY KUMAR S#47O DINESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
PRABHAWATI W#47O RAMKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
NEERA W#47O BIGAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SURESH S#47O BHAGELU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
AKSHAYLAL S#47O MATHURA |
5,400 |