Type Of Transaction |
Expenditures
|
Activity Code |
53581557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
Nali Safai Kary ki Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
TOMESHWARI YADAW #47 BHUPENDRA KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
SANGITA CHANAP #47 KUNDAN CHANAP |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
DILIP KUMAR #47 LALIT RAM NAGE |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
PARMILA BAI #47 PHULSINGH |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
DHANESHWARI GOSAI #47 RAJESHNATH GOSAI |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
RAJKUMARI #47 GOUKARAN |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
SUMITRA #47 SHIV KUMAR KASHYAP |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
HITESHWAR SAHU #47 DHELU RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GOUKARAN #47 MAKHAN LAL |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
RUPESHWARI DHURW #47 SOHAN LAL DHURW |
570 |