Type Of Transaction |
Expenditures
|
Activity Code |
47639817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,750 |
Particulars |
naharana road se hari signh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MUKESH HARDAT SAHU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAHESH MOJIRAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BIRBAL RAM GANPATRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MUKESH JAIPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MAYA OM PRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
MANSURTA OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
NITU MEHESH KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
CHAVALI HANSRAM |
9,100 |