Type Of Transaction |
Expenditures
|
Activity Code |
52381125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,780 |
Particulars |
MUST NO 2021-22 #47388366 PANI KATAV ROKNE HETU SURKSHA DIVAR NIRMAN KRRY GUMANPURA SE MOKSHDHAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sushila |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
2,150 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PINKI JATAV |
1,505 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |