Type Of Transaction |
Expenditures
|
Activity Code |
55938987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,950 |
Particulars |
GRAM PANCHAYAT NAGAWA ME TRIDANDI SWAMI K DHALE K SAMNE HUME PIPE AUR TUKDA BHARAI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JAGARNATH RAM S#47O BALIRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MOHAN RAM S#47O BABBAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH RAM S#47O SUDAMA RAM |
1,350 |