Type Of Transaction |
Expenditures
|
Activity Code |
43206183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,311 |
Particulars |
panchayat bhawan marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
raniya d#47o basdev |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ganesh s#47o bodhi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
basdev s#47o ramnevaj |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
biswnath yadav #47 kallu raam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
mahesh kumar #47 gokul prasad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
bhagamaniya w#47o santosh kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
rambharosh #47 komal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
kalavati w#47o ganesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
harishankar s#47o uganlal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
sumitra kumari #47 sunil kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
FULL KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
kodu #47 nanhak |
1,809 |