Type Of Transaction |
Expenditures
|
Activity Code |
56396174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
23,292 |
Particulars |
GRAM PANCHYAT MA SANSHKRIT MANCH K MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
haricharan s#470 lalai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RAGHUNATH PRASAD GAUTAM S#470 SITA RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
ashok kumar s#470 prameshwar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
sudama prasad s#470 vanwari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
JITENDRA S#470 RAJKUMAR |
1,224 |