Type Of Transaction |
Expenditures
|
Activity Code |
55485020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,448 |
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
|
shanti #47 sohan laal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
nanhaku #47 sukhalaal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
suvachani |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
ramprakash mistri |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
BHAGWAN SINGH S#47O SOHBAT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
RAMAUTAR S#47O JHAGADU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
BANSHBAHADUR S#47O BHIM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
RAM PRAKASH |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
JAY SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
hulasho #47 shivratan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
hulasiya #47 nanhaku |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
kailasho #47 bhagvandas |
4,284 |