Type Of Transaction |
Expenditures
|
Activity Code |
49222422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,250 |
Particulars |
baheda mein raadhaas?vaamee rod ban?na ke baade ke paas puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAJENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
DHANRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SURJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMKANYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAJU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SATYNARAYAN JAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
MANGL CHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
JANA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
PARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
CHENA |
2,925 |