Type Of Transaction |
Expenditures
|
Activity Code |
47396709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,752 |
Particulars |
c c #47 interloking road babu lal se ramfool ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
RAMU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
SHANKAR LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
LAKHAPAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
NARESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
RISHIKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
SANTOSH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
LOKESH SAINI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
RAMKHILADI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
SHARADA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41520100000323
|
BHARATI |
2,769 |