Type Of Transaction |
Expenditures
|
Activity Code |
52544962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,032 |
Particulars |
Pani tanki nirman uraw para kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Jairam Baiga#47 Bariram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Ghasiyaram Yadav#47 Jogiram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
Binoti#47 Sadhram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
karam das mahant |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
bhagyati dansena |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3844107114
|
sukho bai |
1,158 |