Type Of Transaction |
Expenditures
|
Activity Code |
52909096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,892 |
Particulars |
vinod ke khet se nagar tak khdnja marmmt kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
CHATURI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
SUBHAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
SHASHIKALA W#47O MAHENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
SHIVENDRA S#47O SUDAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
MAHEMDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831687949
|
BRIJESH S#47O RAMCHAIATR |
612 |