Type Of Transaction |
Expenditures
|
Activity Code |
50850453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
ramleela munch ke pass tinshed nirman malli kiroli ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
CHAMPA DEVI#47MANOHAR SINHG |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GAJENDER SINGH#47MANOHAR SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
BASANTI DEVI#47TEJA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
TEJA SINGH#47GUMAN SINGH |
6,324 |