Type Of Transaction |
Expenditures
|
Activity Code |
61670966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,692 |
Particulars |
raj kumar ke khet se gobare ke khet tak interlocking karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
Prema |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
BANARSI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
Pallar gupta |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
Rinka |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
Sanjay kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
shiv kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
Ashok Gupta |
5,712 |