Type Of Transaction |
Expenditures
|
Activity Code |
33542234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
runningwater hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
CHANDRALATA NETI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RAJENDRA SINGH TEKAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SATYANARAYAN NETI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
JANKI UIKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
GAYATRI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PURNIMA BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DEV KUMAR SHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PRAMILA BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
KAMLESH TEKAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RAJMATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
AKHILESH MARAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
OMPRAKASH MARAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DILEEP SINGH |
1,000 |