Type Of Transaction |
Expenditures
|
Activity Code |
39808409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,840 |
Particulars |
navin panchayat marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
devki bai nishad |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
bhuneshwar nishad |
1,400 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
BALRAM KURRE |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
demu ram |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
RAMJI GENDRE |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
Jageshwar |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
dineshwari wo kamlesh |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
kamlesh kumar so nanda |
1,400 |
PFMS
|
Account Type:Bank
Account No.:87040100006739
|
Misaru ram |
190 |