Type Of Transaction |
Expenditures
|
Activity Code |
48580981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,450 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
ANJU#47SURESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
SAROJ#47HARILAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
SANTRA#47VEDRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
ANJU#47HEMRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
VEDRAM GURJAR#47KARAN SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
DIPESH GURJAR#47KER SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
JYOTI#47HARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
SAPNA#47SURESH |
2,925 |