Type Of Transaction |
Expenditures
|
Activity Code |
54288734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,272 |
Particulars |
VASEEK KE MAKAN SE MONU KE MAKAN TAK KHADANJA MARAMMAT KARYA HETU METI AND LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
kamlesh kumar s#47o jhabbu lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
bebi devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
tauhid khan s#47o kamrudeen |
6,730 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
sanjay kumar s#47o naval kishore |
6,150 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
madan lal |
1,640 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
shhambhu dayal s#47o patirakhan |
3,060 |