Type Of Transaction |
Expenditures
|
Activity Code |
48668297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,825 |
Particulars |
samsan and kabristhan bhumi char divari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
ANIL MANGILAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAHESH MOJIRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BHARAT SINGH JAGDISH PRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
CHAVALI HANSRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MADAN LAL HARDAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
SITARAM HARDAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BRAJLAL AADRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
NITU MEHESH KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
KALAWATI TIKURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
INDRAPAL AADRAM |
2,925 |