Type Of Transaction |
Expenditures
|
Activity Code |
37853350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,933 |
Particulars |
anm centerpali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
shiv singh |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
bheem singh |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
vishram |
8,346 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
harkesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
pakhi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
samay singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
rinesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
balveer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
sonu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
diwan |
8,346 |