Type Of Transaction |
Expenditures
|
Activity Code |
47874122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,888 |
Particulars |
kudidhar me kharanja cc nirman hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
imran#47abdul hasan |
1,414 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
nandram#47 rebhal ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
aashish singh#47harish singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
ananad ballabh#47ghanshyam |
1,616 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
kunti devi#47diwan singh |
808 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
uduli devi#47bag singh |
404 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
shanti devi#47harish |
1,818 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
seema devi#47gopaldatt |
404 |
PFMS
|
Account Type:Bank
Account No.:100088344060
|
sarita bhatt#47anandbhatt |
2,424 |