Type Of Transaction |
Expenditures
|
Activity Code |
48668297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,450 |
Particulars |
samsan and kabristhan chardivari nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MANSURTA OMPRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUNITA HAVASINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUMAN PNB |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SONU RAMURTI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUNER KURDARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUKHDEV SONI BHAGIRATH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BHARAT SINGH JAGDISH PRASAD |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
CHANDRAKALA MOJIRAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
VINOD KUMAR MAHENDRA SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
RAMNIWAS AADRAM |
2,475 |