Type Of Transaction |
Expenditures
|
Activity Code |
57297235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,744 |
Particulars |
ghaghawa jagdish me hukum harijan ke ghar se sadhu harijan ke ghar tak interlooking 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
|
BHAJAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SARVAJEET |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
LALITA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SANMATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
FOOLPTI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RAMPRASAD S KAMAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PINKI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAKALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
puneet s harishankar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
MANSA |
5,712 |