Type Of Transaction |
Expenditures
|
Activity Code |
42073529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,092 |
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
|
BABUNDAR S#47O BUDHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
RAM PRATAP S#47O RAMVILASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
SARSWATI #47 SYAM SUNDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
jugani devi #47 chhote lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
KALAVATI |
408 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
virendra prasad #47 rajendra |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
SYAM SUNDAR #47 LALTA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
RAM SWARUP |
408 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
chandrika #47 tejbali |
1,632 |