Type Of Transaction |
Expenditures
|
Activity Code |
42918048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,720 |
Particulars |
PS MEN TILES NIRMAN KARYA MEN LEVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAHARAJA SO BABURAM |
3,434 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
BHAJNI DEVI WO MAHARAJA |
3,434 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
REKHA DEVI WO SUNIL KUMAR |
3,434 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
ANGARA DEVI WO POORAN LAL |
3,434 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
AMRIKA WO RATNA |
3,434 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
IDRISH SO SAUKAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
HAMID SO SAUKAT KHAN |
5,950 |