Type Of Transaction |
Expenditures
|
Activity Code |
52699917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
GEETA DEVI W#47O YUVRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DESHRAM SON PUTTULAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KHUSI RAM SON ANADE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
RAVI S#47O ISHWARDAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
NAROTTAM SON DEVI DAYAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DINSH CHANDRA S#47O TRIVIKRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
SHYAM SUNDAR SON VIKRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KUSHALATA D#47O SURESH PAL |
4,550 |