Type Of Transaction |
Expenditures
|
Activity Code |
48935396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,640 |
Particulars |
payment for gp me safai work and senetaijection |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
MEHTAB SINGH S#47O SORAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
KUMARI SHOBHA W#47O KESHAV DEV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
pramod kumar s#47o ramveer |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
bablu s#47o prempal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
Dipti s#47o dori lal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
CHANDRAPAL S #47O SORAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
thakuri singh |
3,960 |