Type Of Transaction |
Expenditures
|
Activity Code |
38002026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,180 |
Particulars |
mr no. 216060 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Ravita#47KALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Kamla#47 BADRI GURJAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Ansuiya Gurjar#47PYAAR SINGH GURJAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Sarita#47RAMDAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Guddi Gurjar pyaar singh gurjar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Pinki#47 MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06390100011280
|
Kanwar Singh Jatav#47 PATRAM JATAV |
7,800 |