Type Of Transaction |
Expenditures
|
Activity Code |
50118599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,499 |
Particulars |
shamshaan ghat vikash kary atewa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
ANGURI BAI#47DAYAL MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
MANOJ KUMAR#47HARILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
RAMESH#47BHORYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
GOTAM#47HARIRAM |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SURAJ BAI#47KISHAN LAL JATAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
AMRI#47RAMESH MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
HALKEY MALI#47BICHHU MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
DHARM SINGH#47MOHAR SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KISHAN LAL#47BABU LAL |
8,372 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
ANGURI BAI#47DAYAL MALI |
2,769 |