Type Of Transaction |
Expenditures
|
Activity Code |
50473844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,934 |
Particulars |
RICHARGE PIT NIRMAN MEN LEVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
CHAMELI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SOBRAN DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SHIVRANI C#47O DHARMENDRA SINGH RANA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
PAVAN SINGH SO TAULA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
MAHESH KUMAR RANA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
MANSAROVAR DEVI WO GANGARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ALOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SUDAMA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
VIJENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
ANIL KUMAR S#47O RAMADHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
SITABA W#47O KEDAR NATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522118269
|
RAM KUMARI W#47O SAGARAM |
1,836 |