Type Of Transaction |
Expenditures
|
Activity Code |
48668386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,775 |
Particulars |
prathan sathal shed nirman ra u pra vi durjanan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAYADEVI SITARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
RAVINDER OM PRAKASH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SANJU KUMARI DEVI LAL RAO |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITA SUBHASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
CHAVALI HANSRAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM KURDARAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAYA OM PRAKASH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM HARDAT |
2,475 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
INDRAPAL AADRAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
GAYATRI OM PRAKASH |
2,475 |