Type Of Transaction |
Expenditures
|
Activity Code |
51958188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,018 |
Particulars |
ITL bhagvan se man singh tak ka mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SAROJ DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
veervati |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
PAVITRA W#47O DINESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
MUNESH DEVI W#47O GANESH SINGH DAGUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
PUSHPA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SURESH S#47O GAMBHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
MACHHALA W#47O SURESH SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
karan pal |
8,450 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SEEMA W#47O SUMRAN SINGH |
2,769 |