Type Of Transaction |
Expenditures
|
Activity Code |
55483719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,280 |
Particulars |
pvs me tailse karan2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
sdanand so rangi lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
SUMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
RAM SAGAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
ASHOK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
VEERENDRA SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
SATTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
MUNNA SO MNAAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
PRAKASH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
DEEPU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
INDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001111
|
jaydip singh so shubhkaran |
13,500 |