Type Of Transaction |
Expenditures
|
Activity Code |
48145611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,011 |
Particulars |
reling nirman karya gwd baman gaon 2021 -22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SHIV PRASAD S#47O BACHSPATTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAURBH S#47O SHIV PARSAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MAMATA DEVI W#47O VINOD KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SANTOSHI W#47O BRENDER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAMESH S#47O RAMANAND |
426 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAJANI DEVI W#47O DINESH PRASAD |
852 |