Type Of Transaction |
Expenditures
|
Activity Code |
35011899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,920 |
Particulars |
co pakki gali and nali nagal suketi payment of mustrol n 21592 amount 18920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
DINESH KUMAR S#47O HEM RAJ |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
LAL SINGH S#47O RIKHI RAM |
3,795 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
ANKIT KUMAR S#47O BALBIR SINGH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
KAMLA DEVI W#47O BALBIR SINGH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
GURUCHARAN S#47O KISHORI LAL |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
DINESH KUMAR S#47O JAGIR SINGH |
3,025 |