Type Of Transaction |
Expenditures
|
Activity Code |
53516896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,100 |
Particulars |
PANCHFAL ME CHABUTARA GARDAN OR BHARAV KARYA PEEPLI AHIRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
RITU DEVI YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
RAMESH CHANDRA YADAV |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
JAMNA LAL YADAV |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
PRAKASH YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
kesar devi yadav |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
NIRMALA YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
SANJU YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
MANISHA YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
NISHIKA KADAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
fateh lal yadav |
8,450 |