Type Of Transaction |
Expenditures
|
Activity Code |
53648181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,108 |
Particulars |
AANGANBADI KENDRA ME AHATA NIRMAN KARYA KI LABER PAYMENT 2WEEK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
NIRA BAI MARAVI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
TUL SINGH KANWAR |
1,737 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BASANT LAL MARAVI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
GILAM PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
LALIT SINGH |
4,246 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAJENDRA KUMAR SURENDRA |
1,930 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
NARENDRA SINGH KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
YASH KUMAR JAGAT |
2,123 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
PUSHPA DEVI WO PRATAP SINGH KANWAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SONIYA BAI WO RAMKUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
ASHWANI KUMAR FO BHAGIRATI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMKUMAR |
4,246 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
PRATAP SINGH |
2,123 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BHAGIRATI JOHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
MANIRAM MARAVI |
772 |