Type Of Transaction |
Expenditures
|
Activity Code |
47332518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
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.)
|
40,226 |
Particulars |
semsthal sondariyekaran dhantoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
M#47S GAIRA HARDWARE |
18,050 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
MUKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
HARISH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
AKATA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
PREMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
PANKAJ KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
ANITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092901604
|
BHAGIRATHI DEVI |
2,856 |