Type Of Transaction |
Expenditures
|
Activity Code |
55864746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,364 |
Particulars |
ps chandrsihaali me divyang sauchalay nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ARVIND KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
VINAY KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
PUTAAN N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
GAJRAJ S#47O JAGATRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
BHANU PRTAP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
SUSHEELA DEVI W#47O AMAR SINGH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
RAM KARAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
SARVESH N |
2,244 |