Type Of Transaction |
Expenditures
|
Activity Code |
45633470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
4,500 |
Particulars |
HANDPUMP MARAMMAT KARYA AVM NALI SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
KUSHAL SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
THAKUR RAM SADA |
900 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
THAMMAN LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
CHAINSINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
BAISAKHURAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
SAKHINA BAI AKTU |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
SUNDARI BAI |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
SARITA BAI |
450 |