Type Of Transaction |
Expenditures
|
Activity Code |
55330628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,516 |
Particulars |
ups me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
manoj so rajaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
kadhai so kilash |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
brejash so radheshyam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ramharakh so kilash |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
nitash kumar so vijay |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
jagdeesh so isvari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
deepaks |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
surendar kumar so kasiram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
jitendar verma so ramsajivan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
VIJAY SO SHYAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
ramnaresh so ramnay |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
umesh chand so lalji |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
raja ram so badlu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
rambran so ramgopal |
2,652 |