Type Of Transaction |
Expenditures
|
Activity Code |
55078091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
PS GAURA SINGHA ME DIVYANG TOILAT KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAJ KUMAR S#470 LAKSHAMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAMAYAN SINGH S#470 VIDVANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAMNARAYAN S#470 HARIKESHWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
SHANTI DEVI W#470 RAJDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
KUMANA S#470 KESHOSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAMAYAN SINGH S#470 VIDVANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
MANAUTI W#470 LAKSHAMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
MANAUTI W#470 LAKSHAMAN |
2,448 |