Type Of Transaction |
Expenditures
|
Activity Code |
52919280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,760 |
Particulars |
Kali prasad singh ke ghar se ramdhani ke ghar tak cc road kary par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
rambahal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
anita devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
kiran devi |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
kavita #47dharmendra |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
mohan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
dharmendra #47birendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
puspa devi |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
ramraj #47 gomti |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
israwati |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39495256993
|
suresh kumar |
4,200 |