Type Of Transaction |
Expenditures
|
Activity Code |
53769792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,980 |
Particulars |
Rangmanch nirman me maduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
RATNA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SHUK LAL YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
KEKTI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHARSAY SIDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHANLAL YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BASANT YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SAVITRI SIDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SUKMATI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
DHANURJAY SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
NARMADA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
LALITA SIDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
RAJARAM SIDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
VIDYADHAR PATEL |
1,158 |