Type Of Transaction |
Expenditures
|
Activity Code |
49966824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,575 |
Particulars |
primary school amanpura marmmat karya amanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
PHOOL SINGH |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
MAYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
RAM SINGH MEENA |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
GUDDI MALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
AMER BAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
CHANURAM |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
SUMER BAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
KARU MEENA |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
RESHMA BAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51087733754
|
AMER LAL |
8,346 |