Type Of Transaction |
Expenditures
|
Activity Code |
60616744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,228 |
Particulars |
ps belgai 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
|
amar nath #47 santalal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
rahul s#47o shudhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
SURESH KUMAR #47 TULASHI DAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
santara w#47o nagendra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
Shudhdhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
shusil s#47o gulab |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
chintamani #47 ram nihor |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
harisha chand#47 nakaru |
612 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
buddhiram s#47o kalp nath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
MAHENDRA KUMAR #47 TRILOKI PRASAD |
1,836 |