Type Of Transaction |
Expenditures
|
Activity Code |
57825725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,275 |
Particulars |
cc road my naali nirman devi lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
PRAMOD SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
PARASRAM SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
MUKESH KHATIK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
SHOBHA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KAMLESH TIWADI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
GANGA SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
NILESH SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191692
|
KUSHWANT KUMAWAT |
2,925 |