Type Of Transaction |
Expenditures
|
Activity Code |
53186014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,592 |
Particulars |
SHEETAL PANDAY PURWA SANTOSH CHAUAN KE GHAR SE SUSHEELA KE KHET TAK KHARANJA MARAMMAT WORK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
RAM ANAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
NANDNI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
AMAR SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
RAJKUMARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
MALTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
RAJ MANGAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
VINAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
ASHOK KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
ABHAY RAJ |
10,080 |
PFMS
|
Account Type:Bank
Account No.:4158000100142130
|
MANOJ |
10,080 |