Type Of Transaction |
Expenditures
|
Activity Code |
52146001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,270 |
Particulars |
Uprpara pani tanki se cc road nirman gawargutri kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Rabina |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Deleshwari |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Briksh Kumar |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Satlal |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Rukmani |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Dipak |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Deleshwari |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Chanderprakash |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Shivdayal |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Anita |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Shakuntla |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
RaviKumar |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39590058902
|
Ratna bai |
5,790 |