Type Of Transaction |
Expenditures
|
Activity Code |
53730752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,275 |
Particulars |
milan kendra m rangai putai adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
RAMSWAROOP S#470 BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
ANEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
JAISHANKAR BAJPAI S#470 SWAMIPRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
RAKESH S#470 RAMLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
DEVNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
SOMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
SUKHLAL S#470 RAMKISHUN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
ROMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
RAJESH ART |
24,875 |