Type Of Transaction |
Expenditures
|
Activity Code |
49019083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,775 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
amarpati |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
shanti devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
niree devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
agarvati |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
harkesh gurjar |
8,450 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
premwati |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
udai singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
mantoli singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
bhagvani |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
rajveer singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
darb singh |
2,700 |