Type Of Transaction |
Expenditures
|
Activity Code |
37777289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,825 |
Particulars |
ramjilal to himtaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Vikram#47motaram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Santosh #47Mhaveer |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Gaytri rani |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
ramniwash bhupsingh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Ravinder#47govind |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Suryaparkash #47biharilal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Sandeep#47subhash |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
SANDIPKUMAR OMPRKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
OMPRAKASH HAJARIRAM |
9,100 |