Type Of Transaction |
Expenditures
|
Activity Code |
52477247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,953 |
Particulars |
amount paid for vibin satano par mitti patai and lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
BADE LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
HOLIRAM |
58,789 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
HANOMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
AMARJEET |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
JHIGAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
SUKAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
HANOMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
RACHHARAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
JHIGAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
SUKAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
KAMLESH |
58,788 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
AMARJEET |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
RACHHARAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
BADE LAL |
5,712 |