Type Of Transaction |
Expenditures
|
Activity Code |
47350843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,104 |
Particulars |
NEWADA MAHMOOD ME SAMUDAIK SHAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000094
|
SHASHI SHINGH PATNI NARENDRA SHINGH |
27,924 |
PFMS
|
Account Type:Bank
Account No.:740410210000094
|
UTKARSH SHINGH PUTRA NARENDRA SHINGH |
27,924 |
PFMS
|
Account Type:Bank
Account No.:740410210000094
|
JAYRAM |
28,332 |
PFMS
|
Account Type:Bank
Account No.:740410210000094
|
NARENDRA KUMAR SHINGH PUTRA BUDHHAN SHINGH |
27,924 |