Type Of Transaction |
Expenditures
|
Activity Code |
38393519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
48,750 |
Particulars |
à¤à¤à¥à¤ शमशान à¤à¤¾à¤°à¥à¤¯ लà¥à¤¬à¤° à¤à¥à¤à¤¤à¤¾à¤¨ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
REKHA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
MOTIDI BAI GAMETI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RANJEET GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
GOVARDHAN LAL GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
KASANI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
CHAGAN LAL BHIL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
PANAKI BAI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
RAM LAL GAMETI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100390614146
|
TILARAM GAMETI |
4,550 |