Type Of Transaction |
Expenditures
|
Activity Code |
53812758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,650 |
Particulars |
mukhy mantri protsahan vriksha ropan ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
HARIYAR UIKE |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
GEETA BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SAKHU RAM PATEL |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SHIV DYAL PATEL |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI PRAKASH |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI SINGH PORTE |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
PARBAL SINGH KANWAR |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAMSILA BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
TRILOK SINGH KANWAR |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI SINGH SARUTA |
965 |