Type Of Transaction |
Expenditures
|
Activity Code |
53812758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,018 |
Particulars |
mukhy mantri protsahan vriksha ropan ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SANMANTIN BAI SHYAM |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAJNI BAI YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
DARBAR SINGH NAYAK |
772 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAMESH KUMAR GANDA |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SANMAN SHYAM |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
CHANDA BAI |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
AGHAN SINGH GOND |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAM SHANKAR MARAVI |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAM SHANKAR MARAVI |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
GAYATRI BAI |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
ANNU YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JHUL BAI KORAM |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
GEETA PRASAD PATEL |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
VIRENDRA KUMAR KAIWART |
772 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
DASHRU |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
AMRIKA |
193 |