Type Of Transaction |
Expenditures
|
Activity Code |
48668386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
prathan satal shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUNIL AADRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUMAN KRISHAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUNITA HAVASINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITA SUBHASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM KURDARAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MANSURTA OMPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAYA OM PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
KAVITA MUKESH KUMAR SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SONU RAMURTI |
7,800 |