Type Of Transaction |
Expenditures
|
Activity Code |
47563407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,850 |
Particulars |
purnaram echra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
maniram jitaram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
meera parvin garuwa |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
ramniwash bhupsingh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Ravinder#47govind |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Jagdish #47Ramjilal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KESHAR HARISINGH GARUYA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
SANDIPKUMAR OMPRKASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
NIKO DEVI SINGHARAM BIJARNIYA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Krishna Devi #47jagdish |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Aatmaram #47nanuram goswami |
2,250 |