Type Of Transaction |
Expenditures
|
Activity Code |
33478082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,556 |
Particulars |
cc conkrit panchayat grangan me laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
RAVIKANT KUJUR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SANTRAM UIKE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
RAM PRAKASH MARAVI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SHANKAR LAL UIKE |
2,310 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SANTOSHI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
RAMCHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SHANICH RAM SONWANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
BANDHAN RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
CHANDRIKA BAI UIKE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
FUL BAI |
2,314 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
JAMUNA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
BUDHWARA BAI |
2,310 |