Type Of Transaction |
Expenditures
|
Activity Code |
50265206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
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.)
|
189,000 |
Particulars |
Char diwari Samshan bhumi kantol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
MORIDEVI HARIRAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
HEMI DEVI GANESHA RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
BHANA RAM HARI RAM |
34,125 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
HARI RAM KALA RAM |
34,125 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
SENDHA RAM AAMBA RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
AAMBA RAM SAVA RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
GANESHARAM KALA RAM |
34,125 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
MAFI DEVI HARI RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
POOJARAM KHEMA RAM |
34,125 |
PFMS
|
Account Type:Bank
Account No.:11134019893
|
MAFIDEVI POOJARAM |
8,750 |