Type Of Transaction |
Expenditures
|
Activity Code |
56142439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,596 |
Particulars |
RAMKISHUN SUKH LALA KE GHAR KE PAAS HANDPUMP V SOKHTA GADDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
MEENA DEVI W#47O CHOTALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
USHA DEVI W#47O VINOD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
MUNSI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
FULWANTHI DEVI W#47O CHOTALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
LALMOHAN |
1,224 |