Type Of Transaction |
Expenditures
|
Activity Code |
53812758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,054 |
Particulars |
mukhy mantri protsahan vriksha ropan kary ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
VIRENDRA KUMAR KAIWART |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SAKHU RAM PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SATISH KUMAR PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI SINGH SARUTA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
DAYA RAM GANDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
DASHRU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
HARIYAR UIKE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAMESH KUMAR GANDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI SINGH PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
GEETA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SHIV DYAL PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI PRAKASH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
GEETA PRASAD PATEL |
1,158 |