Type Of Transaction |
Expenditures
|
Activity Code |
47363417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,780 |
Particulars |
aahta nirman hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
GANESH RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
TESHWARI DHRUW |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
CHANDRAKAR NETAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
YUGALKISHOR MARKAM |
720 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
KU HEMEEN |
320 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
TRIVENI BAI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
KU RAJANTIN DHRUW |
320 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
LATA BAI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
SULOCHANA BAI |
370 |
PFMS
|
Account Type:Bank
Account No.:50100367490162
|
LOKESHWAR SONI |
480 |