Type Of Transaction |
Expenditures
|
Activity Code |
60616821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,756 |
Particulars |
ps 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
|
shail kumari w#47o jagawant |
408 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
bhagi rathi s#47o teju |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
suresh kumar s#47o tulsidash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
amar nath #47 santalal |
800 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
mahendra s#47o triloki |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
ram naresh #47 sobhanath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
rekha devi w#47o mahendra kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:50521745075
|
buddhiram s#47o kalp nath |
2,040 |