Type Of Transaction |
Expenditures
|
Activity Code |
58908860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,936 |
Particulars |
CHAURA DHAM PAR CHHAJAN NIRMAN KARYA SEMARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SHAVITRI DEVI WO SATYNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAMNDAS SO SHIV PARSAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUMARI WO LALCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
PARAS NATH SO BANSHABAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
MANKUWAR WO RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUAMR SO JAGU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
FULMAT W VINOD |
1,428 |