Type Of Transaction |
Expenditures
|
Activity Code |
53593150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,432 |
Particulars |
payment for mayaram ke pakki sadak tak kharanja nirman karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
RAJKUMARI W#47O RAM JUS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
DHANESWAR S#47O RAM NARESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
KRISHNA KUMAR S#47O RAM JUG |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
SHARDA DEVI W#47O SADHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
SHARADA DEVI W#47O CHANDRA BHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
JUGUNA DEVI W#47O BAJRANGI |
2,448 |