Type Of Transaction |
Expenditures
|
Activity Code |
54738950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,642 |
Particulars |
PS TELJAR ME FARSH V TYKLES MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHOLA S#47O SOMARU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHAGWANDAS S#47O RANSHAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KRISHN KUMAR S#47O KRIPASHANKAR |
10,812 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
GYANDAS S#47O HARISHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KOMAL PRASAD D#47O JWAHAR LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMKRIT S#47O RAMDULARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
VISHNUDEV S#47O KAMLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
ARCHAN KUMAR S#47O SHYAMSUNDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SHYAMRAJ S#47O BATESHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SANTRAM S#47O RAMVICHAR |
5,100 |