Type Of Transaction |
Expenditures
|
Activity Code |
55336135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,886 |
Particulars |
PANCHAYAT BHAWAN MARMMAT PR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
CHANDRESH S#47O GAMA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
RAMLALK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
SUBASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
umakant yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
SUDAMI W#47O RAMASRE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
shaurabh yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
SAURABH YADAV S#47O SADABRIJ YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
RAM ASRE YADAV S#47O SANTRAJ |
2,905 |
PFMS
|
Account Type:Bank
Account No.:425302011021989
|
PRITI YADAV |
2,040 |