Type Of Transaction |
Expenditures
|
Activity Code |
47081291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,240 |
Particulars |
rapta puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Premvati#47Shripal |
180 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Vimla#47Heeralal |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Chameliya#47Kamlesh |
1,260 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Mantu#47Navsher |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Kusum#47Budhsen |
540 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Heeralal#47Vikai |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Rajbai#47Raj Bahor |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Ram Kali#47Om Prakash |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
RAm Ratan#47Lomi |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Dal Pratap#47Sukhilal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
KP#47Heeralal |
720 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Munni#47Padsu |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
VIJAY#47RAMPIYARE |
1,260 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
RAKESH#47LAXMAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
Swamideen#47Lomi |
1,260 |
PFMS
|
Account Type:Bank
Account No.:2373779235
|
MAHAVEER#47RAMDAS |
2,160 |