Type Of Transaction |
Expenditures
|
Activity Code |
48775131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,825 |
Particulars |
m.r paymat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
beerval#47bhajan bairwa |
1,350 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
srilal mali#47samliya mali |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
radheshyam saini#47rameshwar saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
pavan kumar saini#47bhagwati saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
ramdayal#47bhaundu mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
rameshi#47omprakash koli |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mohar singh jatav#47samaliya jatav |
2,925 |