Type Of Transaction |
Expenditures
|
Activity Code |
55413408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,136 |
Particulars |
ups sareli me tyles nirmaan karya par lebour va mistri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
siyaram s#47o bahorilal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
chandrika s#47o ramasare |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
manoj kumar s#470 ramlakhan |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
rambaksh singh s#47o badriprasad |
12,420 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
arun s#47o madanlal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
avdhesh kumar s#47o ramasare |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
sandeep kumar s#47o ramgulam |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
ramgulam s#47o baddriprasad |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50522053605
|
sohan s#47o bhogai |
6,324 |