Type Of Transaction |
Expenditures
|
Activity Code |
47589743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
panchayat prisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
mamta |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
krishana maniram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Sandeep#47subhash |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Biharial #47shrichand |
7,000 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
VIMLA DHARMPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Pawan Kumar#47rameswar chhimpa |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Rishbhdev#47vasudev |
2,250 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
DEPENDAR DHARMAPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
OMPRAKASH HAJARIRAM |
7,000 |