Type Of Transaction |
Expenditures
|
Activity Code |
56572297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
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.)
|
51,708 |
Particulars |
ups baan bijhla me me tayalshikaran karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
dippak kumar so satrohan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
arvind kumar so omkar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
ramu so nn |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
rupesh kumar so nn |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
prvesh so ramraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
dhrampal so piyrelal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
radheshyam so nn |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
ajay kumar so dhram |
3,876 |