Type Of Transaction |
Expenditures
|
Activity Code |
53493165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,563 |
Particulars |
SAMUDAYIK BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAMNATH S#47O SOMARU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
FULKHUR W#47O RAMLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
MANMATI W#47O RUPLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RUPLAL S#47O BUDHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
SHIVKUMARI W#47O HARICHARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
JAY GURUDEV TRADE |
127,603 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
TILAKDHARI S#47O RATU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAJKALIYA W#47O ASHOK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
HARIRIYAN S#47O NARIYAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
PREMNATH S#47O RAMSHRUP |
10,400 |