Type Of Transaction |
Expenditures
|
Activity Code |
50342926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,850 |
Particulars |
GRAM PANCHYAT ADHOLA ME SHUKHARI PASWAN KE GHAR KE PASS PULIYA SE VIKRAMA BAWRI KE JAMIN TAK CC ROAD 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
|
SIMA |
7,050 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
PUNAM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
RAM PARTAP |
7,050 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
LACHMAN |
7,050 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
MANOJ |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
KESHAW |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
KESHAW |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
DHANWA |
7,050 |