Type Of Transaction |
Expenditures
|
Activity Code |
52381125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
45,300 |
Particulars |
MUST NO 2021-22 #47388367 PANI KATAV ROKNE HETU SURKSHA DIVAR NIRMAN KRRY GUMANPURA SE MOKSHDHAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SAPNA KUMARI JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SUMER SINGH JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SURAJ DEVI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PURAN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
DELIP SAINI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AKHLESH KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PUNI DEVI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AJAY KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
9,750 |