Type Of Transaction |
Expenditures
|
Activity Code |
33628663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
nali safai kary saraipali me ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
AATMA RAM MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMADHARI MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
MANOJ KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
DUKALU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
CHHANDRAPAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SAHJIVAN MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
CHHABI LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
TILAK RAM MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BHOP SINGH MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SANT RAM MARAR |
1,158 |