Type Of Transaction |
Expenditures
|
Activity Code |
48580157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2021 |
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.)
|
38,400 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
NIRANJAN#47FATEHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
KUNJI#47PRABHULAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
NANGI BAI#47SURESHCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
AJAYSINGH#47PRABHULAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
ASHOK SINGH#47PRABHUDAYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
ROOP SINGH#47MANGAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
VARAN SINGH#47CHANDAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
HEMRAJ#47PRABHULAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
RUPSINGH#47VARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
KANTA#47HARIRAM |
2,700 |