Type Of Transaction |
Expenditures
|
Activity Code |
48773810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
keshav#47sampu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
bhim singh bairwa#47birwal bairwa |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
hemraj#47parsai saini |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mukti devi#47jagdish koli |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
babu lal#47kishori lal dhovi |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
radheshyam saini#47rameshwar saini |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
beerval#47bhajan bairwa |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
kamarsingh#47ramjilal mali |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
rajanti#47ramprasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mamta bai bairwa |
2,700 |