Type Of Transaction |
Expenditures
|
Activity Code |
60616821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,328 |
Particulars |
prayamari school thumiya kala me sachalay 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
|
shri nath s#47o ram bachan |
408 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
baleshwar s#47o basantu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
SURESH KUMAR #47 TULASHI DAS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
vishnu dev s#47o hari mohan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
mahendra s#47o triloki |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
anita w#47o shiv prasad |
1,428 |