Type Of Transaction |
Expenditures
|
Activity Code |
37777289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,775 |
Particulars |
lebour peamat 22361 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
krishana maniram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
BHAGIRATH UDMIRAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
GOPIRAM BHOMARAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
sharda santlal pooniya |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
maniram jitaram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
balveer singh mansuram |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KASHIRAM MAHIPAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
LADURAM MOTIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
denesh harisingh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
meera parvin garuwa |
2,925 |