Type Of Transaction |
Expenditures
|
Activity Code |
48653038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,455 |
Particulars |
vaghpura vanjra nale per dhobighhat nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Akhem #47 Hura |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Nathu #47 Hura |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Kanta #47 Amra damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Arvind #47 hurma damor |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Bhati #47 Lakha dmaor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
ISWER #47 MANA |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MAHESH #47 KALU |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MANIYA #47 JEMA DAMOR |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Vali #47 Puji lal damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
prveen #47 kalu damor |
6,383 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Rekha #47 Bhrat |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
Bhrat #47 Nathu damor |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
kamli #47 soma |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
HARISH #47 PRTAP DAMOR |
2,054 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
jeevi #47 kanu |
2,054 |