Type Of Transaction |
Expenditures
|
Activity Code |
55112296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
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.)
|
49,100 |
Particulars |
SAMUDHAYIK MILAN V PANCHAYAT BHAWAN MARMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VIJAY BAHADUR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
MULCHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
SUDHAKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
MULCHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
RAMESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
DIWAKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VIVEK |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VISHAL |
5,100 |