Type Of Transaction |
Expenditures
|
Activity Code |
55850066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,618 |
Particulars |
PANCHAYAT BHAWAN PAR SIDHI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
KANHAIYALAL S#47O RAJBALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
RAMGULAM S#47O MOTI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
GAYA PRASAD S#47O HEERALAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
DEVILAL S#47O HIRA SINGH |
2,346 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
PYARELAL S#47O RAMJIT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
MANOJ KUMAR S#47O SHANKAR PRASAD |
12,825 |