Type Of Transaction |
Expenditures
|
Activity Code |
54614333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
52,362 |
Particulars |
ups keshrayi me atirikt kach marammat 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.:751710210001194
|
sushil kumar so lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sushil kumar so lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sahajram so surjlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
arun so ramlakhan |
900 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
dharmendar so mojilal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
amit kumar so deviparsad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
arifali so mohabat |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
ibran so sonvaar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sirdar so kurban ali |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
bindara so parsan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
ramlotan so ns |
612 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
lal so bhodu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
surendar kumar so ramesh |
3,060 |