Type Of Transaction |
Expenditures
|
Activity Code |
54741122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,916 |
Particulars |
MAHULI GROUND ME TOILAT NIRMAN PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NIRAJ S#47O MANIJA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHALNI W#470 RAVINDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AWADHESH KUMAR S#470 GANGA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARFRAJ S#47O KARMULHA |
3,672 |