Type Of Transaction |
Expenditures
|
Activity Code |
49752015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,525 |
Particulars |
saverjanik chopal chabutra park ka suddhikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
SANTOSH DEVI SO RAMSWARUP |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
SANDEEP SO FUSARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
RAMETI WO KARANISINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
BINDUBALA WO BHOJRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
SUBHASH SO AMARSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
SHISHPAL SO GANGABISHAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
PARMANAND SO HETRAM |
8,450 |