Type Of Transaction |
Expenditures
|
Activity Code |
33910869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
12,931 |
Particulars |
PAYMENT FOR PACHARI NIRMAN HETU LEOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
MEHATARIN SARTH |
1,544 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
CHOTENON CHOUHAN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
PURANMASHI PAW |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
MITHILA CHOUHAN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
SEVATI |
1,544 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
TEKMATI SAO |
2,895 |
PFMS
|
Account Type:Bank
Account No.:1898104000072016
|
PREMSHANKAR SARTHI |
1,544 |