Type Of Transaction |
Expenditures
|
Activity Code |
48653038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,468 |
Particulars |
vaghpura vanjra nale per dhobighht nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Meera #47 jayanti damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Ramila #47 rama |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
jeevi #47 RAMESH DAMOR |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
SHARDA #47 MAHESH DAMOR |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
KALU #47 JEGTA DMAOR |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Champa #47 jesa damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
RAMESH #47 PUJI LAL |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Jema #47 bhura damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
PRIYKA #47 KALI |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Taru #47 Ram lal damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Raman #47 Nathu damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Jesa #47 Veja damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Raymel #47 puji lal |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MAHESH #47 KALU |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
SOMA #47 DHULA DAMOR |
6,383 |