Type Of Transaction |
Expenditures
|
Activity Code |
52392872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,275 |
Particulars |
itlroad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATENDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
HARICHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
PUSHPA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAHENDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
RAMRATI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GOPALI #47 MAHENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GAYALAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
CHIRONJI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SONAM#47 VISHAVNATH PRATAP SINGH |
225 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
BABITA#47 SATENDRA |
2,925 |