Type Of Transaction |
Expenditures
|
Activity Code |
51424580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,746 |
Particulars |
panchayat samiti rangai putai v marammat kary ps deeg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
HARVATI #47VIJAY PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
VIKAS ADHIKARI PANCHAYAT SAMITI DEEG |
6,428 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
VIMLESH #47GOVIND SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
ANEETA#47 RAMESHWER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
RISHIKAPOOR #47JORAWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
VIJAY PAL SINGH CONTRACTOR |
154,267 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
MUKAT #47SABAR SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
SOMOTI#47 SABAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
SABAR SINGH #47RATAN |
6,825 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
DEENA #47VIJAY PAL |
2,769 |