Type Of Transaction |
Expenditures
|
Activity Code |
61188589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,579 |
Particulars |
BALIKA SAUCHALAYA NIRMAN P S KARKORI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
m#47s vijay kumar |
26,147 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramoutar #47 baghray |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramkesh #47 devsaran |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
m#47s vijay kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
m#47s vijay kumar |
14,800 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
m#47s vijay kumar |
71,356 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
manoj kumar #47 ramlal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
shiv prasad #47 rambhagat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramkesh #47 devsaran |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
basantlaal #47 ramlal |
4,000 |