Type Of Transaction |
Expenditures
|
Activity Code |
42762038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,004 |
Particulars |
MARAMMAT V TYELS KARYA JOGENDRA PS DHURWAH ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683118
|
SUNIL KUMAR S#47O KANHAIYALAL |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50521683118
|
USHA KUMARI W#47O RAM PRATAP |
17,850 |
PFMS
|
Account Type:Bank
Account No.:50521683118
|
RINKU KUMARI GUPTA |
10,854 |
PFMS
|
Account Type:Bank
Account No.:50521683118
|
KANHAIYA LAL S#47O RAM PRATAP |
16,800 |