Type Of Transaction |
Expenditures
|
Activity Code |
41690874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,475 |
Particulars |
angnwari marmmat amanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
CHANURAM |
7,062 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
RAMNIWASH MEENA |
7,062 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
GUDDI MALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
MEERA MALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
AMER BAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
MANISHA BAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
MAMATA BAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
PHOOL SINGH |
7,062 |