Type Of Transaction |
Expenditures
|
Activity Code |
54630881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,975 |
Particulars |
chhitr giri ke devkaran ke makan tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
GEETA CHHAGAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
GOMA BALFA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
RATAN KALYAN |
1,125 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
MUKESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
POKHAR RAMDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
SEETRAM RAGUNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
POOJA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
DINESH LALA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
SAROJ PARMESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
MAHESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
RAJU BHURA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
narendr chhagn |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
RAJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
MANDRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
RAMSWROOP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
RAJU BHURA |
2,250 |