Type Of Transaction |
Expenditures
|
Activity Code |
56104923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,904 |
Particulars |
magduri bhugtan hume pipe nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJU KUMAR S#47O SHIVMUNI RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMIT S#47O SHAMARU |
816 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHRIKANT S#47O GOPICHAND |
816 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SANJAY KUMAR S#47O ALGU RAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
DEVCHAND RAM S#47O MUSAFIR |
816 |