Type Of Transaction |
Expenditures
|
Activity Code |
55717484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,730 |
Particulars |
Shamudaiyik Bhawan Barwe Me Rangai potai and chitra lekhan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
DHANRAJIYA WO LALTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SUKHAMANIYA WO RAMNARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAJWANTI WO ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SHIV KUMAR SO RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO DAYASHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
NANDU S#47O SHRIDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SUNIL KUMAR S#47O AMARSHAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SHUBH LAL SO DEVSHAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
ANIL KUMAR SO AMARSAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
CHANDRADEV SO RAJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
BHOLA S#47O RAMSVARATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PRABHU DAYAL WO JANAKI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SAHELIYA WO PRABHU DAYAL |
1,428 |