Type Of Transaction |
Expenditures
|
Activity Code |
50120666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,851 |
Particulars |
labour shamshan ghat vikash kary mali basti bholupura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SARUPI#47RAMESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHEELA#47HARICHARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMA DEVI#47JAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
CHARAN MALI#47PRABHU MALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
JALSINGH#47BACHU MALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KUMER#47SARVAN |
7,728 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
PAPLESH#47RAMKESH MALI |
2,556 |