Type Of Transaction |
Expenditures
|
Activity Code |
56257136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,232 |
Particulars |
khadanja se talab tak mitti patayi karay 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUGRIV SO KASIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUNITA WO SUNIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
ANIL KUMAR SO SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
pawan kumar so suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
rkkha devi wo nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SELANDARI WO DELIP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SELANDARI WO DELIP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SOBHARAM SO RAMGULAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DINESH KUMAR SO JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAJJULAL SO SUKARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh kumar so n |
3,060 |