Type Of Transaction |
Expenditures
|
Activity Code |
50924198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
manela mai sri narayan singh bisht ji ki dukaan se shiv mandir tak cc marg marammat karya 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
|
ANAND PRASHAD#47HARI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PRABHA DEVI#47KISHOR ARYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
BHAWANA DEVI#47ANAND PRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
LALIT#47UMED RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PANULI DEVI#47HARI RAM |
612 |