Type Of Transaction |
Expenditures
|
Activity Code |
54092383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,952 |
Particulars |
ps barawadand me tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
BHAGWANDAS SO RAMISHWAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
JANSHAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
UDAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMKHELAWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMDAS SO MATAPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHAMBHU SO BAGHOLAN |
8,100 |