Type Of Transaction |
Expenditures
|
Activity Code |
53320597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,220 |
Particulars |
ramchandra se Abhilakh tak ki leb pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Abhilakh #47 sugarlal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Akash s#47o Manoj |
8,060 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Arum Kumar s#47o Ghasiram |
8,060 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Sugharlal #47 Punu |
7,800 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
KULDEEP Kumar s#47o Rambabu |
15,500 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Pradeep kumar #47 Komal sing |
15,000 |