Type Of Transaction |
Expenditures
|
Activity Code |
55333979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,216 |
Particulars |
GP ME HAND PUMP VA SHOKPIT KA NIRMAN KA KARY HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
MAHENDRA PAL S#47O RAMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
PRADIP SINGH S#47O RAJKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
VINDHYAVASANI W#47O SURYA BALI SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
KRIPA SHANKAR S#47O PRITAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
LALITA W#47O MAHENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
SHIVAM SINGH S#47O SATRUDHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
CHAMPA DEVI W#47O BULLUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
JATASHANKAR S#47O RAM YAGYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
PARSOTTAM S#47O BUDHIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573068
|
BULLUR S#47O FATAI |
3,060 |