Type Of Transaction |
Expenditures
|
Activity Code |
54519809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,868 |
Particulars |
PS CC ROAD SE UCCH PS TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
VIJAY S#47O RAMDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
REKHA DEVI W#47O INDRALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
RAMBABU S#47O RAMMANOHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
SHILWANTI W#47O BALVANT SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
SAVITA W#47O RAJPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
BANARSI S#47O BAJAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
BHAGWANTI W#47O RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521601076
|
MANKUVAR S#47O AMIRA |
4,080 |