Type Of Transaction |
Expenditures
|
Activity Code |
44202848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,224 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KANIRMAN MAJADURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
GHINNI S#47O TIRU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
LALTI W#47O GHINNI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
PUNAM W#47O SURENDAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
RAMSAKAL S#47O BUDDHU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
RAJESH S#47O GHINNI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
PUNAM W#47O RAJESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521827298
|
DASHMATIYA W#47O RAMSAKAL |
5,304 |