Type Of Transaction |
Expenditures
|
Activity Code |
52392710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,550 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Nek singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Shukuntla |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
suman |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Saroj |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Rahul |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Kapil |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Deepak |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Mittal |
9,750 |