Type Of Transaction |
Expenditures
|
Activity Code |
49222422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,125 |
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
|
JAI SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
KHEMALAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
BHULI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
BASRAM |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
HEMALAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMSINGH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RANGALAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMSAWROOP |
8,775 |