Type Of Transaction |
Expenditures
|
Activity Code |
42073529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
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.)
|
9,246 |
Particulars |
samudayik sauchalay me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
judavati #47 hira lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
chandrika #47 tejbali |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
RAM SWARUP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
BAHADUR #47 BIRABAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
gulab #47 seeta |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
chandrika #47 tejbali |
804 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
sonawa #47 mol chand |
1,608 |