Type Of Transaction |
Expenditures
|
Activity Code |
60616821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,060 |
Particulars |
prayamari school thumiyakala me sauchalay niraman me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
buddhiram s#47o kalp nath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
mahendra s#47o triloki |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
bhagi rathi s#47o teju |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
SURESH KUMAR #47 TULASHI DAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
savitri devi w#47o bhagirathi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
shail kumari w#47o jagawant |
612 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
rekha devi w#47o mahendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
amarnath s#47o sant lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
shanideval s#47o harimohan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
amresh s#47o ramrati |
1,428 |