Type Of Transaction |
Expenditures
|
Activity Code |
54282333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
AUDHERA ME RIYAZ AHMAD KE GHAR SE HABIB KE GHAR TAK CC NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
PRASHANT TIVARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SUSHIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
DINESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
YOGENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
UGRASEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMBAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMESH |
4,500 |