Type Of Transaction |
Expenditures
|
Activity Code |
48668297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
samsan and kabristhan bhumi ki char divari niramn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM HARDAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SUNITA HAVASINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM KURDARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SURENDRA KUMAR PRAVIN KUMAR |
8,450 |
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
|
INDRAPAL AADRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
KAVITA MUKESH KUMAR SAHU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
OMPRAKASH BIRBALRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITA SUBHASH |
2,925 |