Type Of Transaction |
Expenditures
|
Activity Code |
47677684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,640 |
Particulars |
UCCH PS TELJAR ME FARSH V TYLES MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KRISHN KUMAR S#47O KRIPASHANKAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMKRIT S#47O RAMDULARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
VISHNUDEV S#47O KAMLESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
DAL PRATAP S#47O BECHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMBHAJAN S#47O HARISHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHOLA S#47O SOMARU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
ARCHAN KUMAR S#47O SHYAMSUNDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SANTRAM S#47O RAMVICHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
AMARJEET S#47O PULLUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMBILASH S#47O BACHANU |
6,750 |