Type Of Transaction |
Expenditures
|
Activity Code |
54507177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,645 |
Particulars |
GRAM PANCHYAT MUDADIH KHANPUR MARG SE YAMUNA DREN PUL TAK PAVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
HIRA DEVI |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SUNGATI |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
LALMUNI |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ARMILA |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
KANCHAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
PRATIMA |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
MADHU |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ARUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
AMRITA |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
SHIV SHANKAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
PANKAJ |
6,345 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
NEHA |
6,345 |