Type Of Transaction |
Expenditures
|
Activity Code |
52901315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,808 |
Particulars |
vest viyar karya engle get sahit towall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
ASHOK KUMAR#47RAMESHWAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
SUSHIL KUMAR#47NARESH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
DEENDAYAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
FAGU RAM #47TANKU RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
HIRA BAI#47BISRU |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
MANNU LAL#47BISRU RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100362037557
|
MAMTA NISHAD#47MANNU |
5,404 |