Type Of Transaction |
Expenditures
|
Activity Code |
50118599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,064 |
Particulars |
labur ka bhugta sham shaan ghat vikas kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
JALSINGH#47BACHU MALI |
7,728 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
ARCHNA BAI#47SUKPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
KESHANTI#47HARIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
PHOOL KUMARI#47KESHAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
GEETA#47NAVAL BAIRWA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
SHILADEVI#47BHAGVAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:44590100000782
|
NARSO#47VISHNU |
2,556 |