Type Of Transaction |
Expenditures
|
Activity Code |
52428502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,300 |
Particulars |
cc road nirman ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
sushila satanami |
1,140 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
sonkumari chouhan |
1,480 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
anil kumar sidar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
udayram satanami |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
mangaluram ogare |
4,800 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
banita sidar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:86790100004753
|
nira satanami |
1,140 |