Type Of Transaction |
Expenditures
|
Activity Code |
54642437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,252 |
Particulars |
ps jaitpur me atirikt kach marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
hariram so shambhu dayal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
Abdul Hai Khad Bhandar |
46,462 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
vinod kumar so natthu |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
MILKIRAM SO BADRI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
CHOTAI SO NETRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
OMPRPASH SO SAMBHUDAYAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
sankar so vidhani |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
chandika brick field |
5,680 |
PFMS
|
Account Type:Bank
Account No.:751710210001199
|
MAURYA mill store |
30,580 |