Type Of Transaction |
Expenditures
|
Activity Code |
53995675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,720 |
Particulars |
panjumal ke ghar se anil ke ghar tak kharanja niraman par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
SAVITRI W#47O SHESHNATH |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAMA S#47O RAMMURAT N |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAMRAKSHA SO KOMAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
POOJA S#47O RAMRAKSHA |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAJENDRA S#47O LAL N |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
JITENDRA S#47O RAJENDRA N |
12,800 |