Type Of Transaction |
Expenditures
|
Activity Code |
48668297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,825 |
Particulars |
samsan and kabristhan char divari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
RAVINDER OM PRAKASH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
KANTA KUMARI OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
VINOD KUMAR MAHENDRA SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BIRBAL RAM GANPATRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
HAVA SINGH LALCHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SURENDRA KUMAR PRAVIN KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MUKESH JAIPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MUKESH HARDAT SAHU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
CHANDRAKALA MOJIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
OMPRAKASH BIRBALRAM |
2,925 |