Type Of Transaction |
Expenditures
|
Activity Code |
49371356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
sawchastha hetu cc road nirman kary ra u ma vi gudahema |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
TEEKMA RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
DEEPA RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
FAJLUL HAQIE |
2,550 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
RANPURI |
675 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
DINESH PURI |
900 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
HEMPURI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
DADMI KUMARI |
900 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
RAHUL KUMAR BISHNOI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
BHARAT SK |
2,550 |
PFMS
|
Account Type:Bank
Account No.:31673339978
|
CHAMPA DEVI |
675 |