Type Of Transaction |
Expenditures
|
Activity Code |
56305230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,527 |
Particulars |
rajnath ke ghar se khachhati ke ghar tak khadanja marmmat kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
GAUTAM ENT BHATTA |
122,107 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
MANJU DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
ANITA |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
BISHMILLAH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
MONA DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
RASHID |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
AAYASHA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
SUNITA DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522194159
|
RAMSEVAK |
11,016 |