Type Of Transaction |
Expenditures
|
Activity Code |
54613062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,596 |
Particulars |
ups chead bhavan marammav v chat marammat rangayi putay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
satrohan so sundarlal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
santosh kumar so banvarilal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rajaram so satrohan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
SARVESH KUMAR SO SURESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
lotai so gangadeen |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
yadav traders |
23,316 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
arvind kumar so pappu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
santosh so pappu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
guudu so satrohan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
pappu so ramdulare |
2,040 |