Type Of Transaction |
Expenditures
|
Activity Code |
44480922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,202 |
Particulars |
P S BELAHIYA FARM ME TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
SAHID SO JAHUR 21 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
NIKKU S#47O RAMSEWAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
DEEPAK SINGH SO KAILASH 21 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
ASHIS SO OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
OM PRAKASH SO SITARAM 21 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
POONAM DEVI WO INDRAJEET 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
RAJEHS SO BHOLARAM 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
ABHISHEK SO RAJESH KUMAR 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
NIKHIL S#47O VINEET 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
PANKAJ SO RAM VILAS 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208324
|
SHADAB SO SAFIK 21 |
2,448 |