Type Of Transaction |
Expenditures
|
Activity Code |
46823820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,516 |
Particulars |
ghaghawa jagdish me durga mandir se osiyar singh ke ghar hote huye puliya tak
c.c. sadak nirman karya par shramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RAMPRASAD S NATHUNI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
abishek s parsan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RAJESH S SHIVNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ANKIT S MADHUSUDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
BASDEV S SURYNARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
puneet s harishankar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RAMESH CHANDRA S VISHWANATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ANKIT S MADHUSUDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SHIVNARAYAN S BADARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
CHANDRIKA S CHHATHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
puneet s harishankar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
abishek s parsan |
1,608 |