Type Of Transaction |
Expenditures
|
Activity Code |
46903829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
gram safai karya bhugtan gram panchayat karahal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SIYA BAI VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RACHNA VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
kajal valmik |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
URMILA VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
VIDYA BAI VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
CHIRONJI VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SEEMA BAI VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
BHAGHVATI VALMIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
LEELA BAI VALMIK |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RAVINA VALMIK |
1,900 |