Type Of Transaction |
Expenditures
|
Activity Code |
45248445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
60,300 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
RAJNIKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
rajnesh rampoot |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
RINKU RAMSARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
RAMLADETEE PULANDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
SHIV KUMAR SUNDAR LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
SARVESH RAJA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
KHUSHI RAM SIVVA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
KESAV SUKLA KAMLA KANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
SHIV KUMAR SUNDAR LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100013973
|
RAMSARAN RAMCHANDRA |
6,300 |