Type Of Transaction |
Expenditures
|
Activity Code |
56248601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
prabhunarayan bharati ke ghar se ramesh bharti ke ghar tak interloking me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
mangala prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
lakshmina w#47o umesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
javahir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
MANIYAR #47 BACHAU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
rajesh s#47o munna |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
siddhnath s#47o chhotak |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
VIJAY SANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
radhe shyam |
2,856 |