Type Of Transaction |
Expenditures
|
Activity Code |
53468537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,457 |
Particulars |
sokpit nirman in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
sunil kumar so ramsankar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramkubear so maekulal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
savitri wo rakesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
nirmala devi wo ramkuvare |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
sushma wo vikarmajieet |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
new super briks field |
36,193 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramsagar so bhagoti |
204 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
surendar nath so |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
pardeep so ramkumar |
5,400 |