Type Of Transaction |
Expenditures
|
Activity Code |
33628663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
mukhy mantri vriksharopan ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
TUL SINGH KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
MANGAT RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SURITA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BHOP SINGH MARAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMLA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAJKUMAR MARAVI FO MANIRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
LALIT SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RITU YADA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMKUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
YASH KUMAR JAGAT |
1,158 |