Type Of Transaction |
Expenditures
|
Activity Code |
51669446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
sunau me bathroom nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GANGA DEVI W#47O NARENDRA SINGH SUNAUMALLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
ramesh ram s#47o balpi ram sunaumalla |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PREM BHANDARI S#47O PRITHAVI SINGH SUNAUMALLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PREMA DEVI W#47O GANGA SINGH SUNAUMALLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
JAGDESH CHANDR S#47O RAM KISAN SUNAUMALLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BHARAT SINGH S#47O AALAM SINGH SUNAUMALLA |
3,876 |