Type Of Transaction |
Expenditures
|
Activity Code |
55987827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,220 |
Particulars |
pich rod se laldhari ke ghar tak interlocking kary par majaduri ka bhugatan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
LAL BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
MOHAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
SHREENATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
MONU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
VIVEK KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
GULAB YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
LALDHARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
UMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
IMIRTI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
BHOTHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304102011021110
|
SHRI PRAKASH |
3,264 |