Type Of Transaction |
Expenditures
|
Activity Code |
45587734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,544 |
Particulars |
rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Khemin Bai Yadav W#47O Savant Ram Yadav |
386 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Anjani Thakur w#47o Kishan Thakur |
193 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
RADHIKA BAI YADAV W#47O NAND KUMAR YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Sunita Bi Kurre W#47O Ramgulal Kurre |
193 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
BEDIYA BAI THAKUR W#47O SHANKAR THAKUR |
193 |