Type Of Transaction |
Expenditures
|
Activity Code |
53847524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,812 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
HEMAVATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
SUNDAR LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAM MANOHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAWAHAR LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAMJAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAGADEESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
NAUSAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAMKISAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
SALMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAKIR ALI |
3,264 |