Type Of Transaction |
Expenditures
|
Activity Code |
53649354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
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.)
|
16,950 |
Particulars |
ps sodha me boundry nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
TEJAWA W#47O DANGER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHHOTELAL S#47O ATIBAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
RAMJIYAVAN S#47O RAGHUNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
shyamsunder s#47o keval |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHANDRREKHA W#47O PAPPU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
AMARNATH S#47O RAMNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
RAMCHANDAR S#47O SUKHADI |
1,836 |