Type Of Transaction |
Expenditures
|
Activity Code |
47350892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,325 |
Particulars |
shochalay nirman nya parisar balwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Mahendra s#47o KALURAM MEGHWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Kirpa Ram s#47o KALURAM MEGHWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Bhura Ram Tarad s#47o ganesharam |
4,950 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Rameshwari w#47o Jagdish |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Gopalram s#47o MULTANRAM |
17,600 |