Type Of Transaction |
Expenditures
|
Activity Code |
45852070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,400 |
Particulars |
Saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Aasa bai #47dularu |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Nem bai#47ramdas |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Indu#47namdev |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Janki bai#47santram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Jiteswari#47devendra |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Rma bai #47nutan |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Sevti bai#47ravin |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Puspa#47kulpat |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
Santri bai#47chandu |
1,600 |