Type Of Transaction |
Expenditures
|
Activity Code |
62042587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,017 |
Particulars |
BRAHM BABA KE PAAS RCC PULIYA NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
NIRANJAN |
400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAMCHARAN S#47O DHANNU |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAVANTI W#47O RAJENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
MUNNI W#47O JIUT |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
MUNNI W#47O MAHENDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
SATISH S#470 RAMASARE |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAMKARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
BABULAL |
603 |