Type Of Transaction |
Expenditures
|
Activity Code |
53518441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,625 |
Particulars |
चार दिवारी ऊंचाई बढ़ाने का कार्य रा उ मा वि सेसावा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
shoubhag devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
PANKHI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
Papu ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
jabara ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
OM PRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
taja ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
chunki devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
Soni devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
Manju devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11127008074
|
ganesh ram |
11,050 |