Type Of Transaction |
Expenditures
|
Activity Code |
61969725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,300 |
Particulars |
BAGPURA KHAKHARMALA SHAMSHAN GHAT ME BHRAV KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
BASANTI BHIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
DINESH CHANDRA PURBIA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
AYUB MOHHAMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
GANESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
KAILASH CHOUDHARY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
KAMLA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
DEVENDRA KHATIK |
3,900 |