Type Of Transaction |
Expenditures
|
Activity Code |
55485020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,280 |
Particulars |
SAMUDAYIK BHAWAN RANGAI POTAI AND CHHAT MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
ramdhani #47 ramprakash |
816 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
ramprakash mistri |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
RAM PRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
kailasho #47 bhagvandas |
816 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
suvachani |
816 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
hulasiya #47 nanhaku |
816 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
shanti #47 sohan laal |
816 |