Type Of Transaction |
Expenditures
|
Activity Code |
52856391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,100 |
Particulars |
payment of main road se santosh ki chakki tak inerlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ramchandra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
sangeeta deviw#47o rajesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
pinki w#47o kailash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
pratibha w#47o shreeram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
chedi s#47o raju |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
rajjan s#47o bahadur |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
maya devi w#47o sanjay |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ritesh kumar s#47o ram kumar |
9,000 |