Type Of Transaction |
Expenditures
|
Activity Code |
54308236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,634 |
Particulars |
CC road marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
sunita bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
savitri |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
omprakash |
1,800 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
BHARAT BHUSHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
PUNARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
dumendra kumar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
mohani |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
sanjay kumar |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
KAMINI |
965 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
DEVALU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006719
|
LILADHAR |
1,500 |