Type Of Transaction |
Expenditures
|
Activity Code |
55580308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
JAVAHIR KE CHAK SE RAM ACHAL KE CHAK TAK KHARANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
SUNIL S#47O RAM SHAKAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
MOHAN DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAM CHANDRA SHARMA S#47O NINKU SHARMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
GAYATRI S#47O JAYRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAVI KUMAR S#47O SUBASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAM PAREET S#47O BODHAI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAM NAYAN S#47O UDAYRAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
NANDESWAR S#47O RAM UJAGIR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
KARMVEER S#47O RAM UJAGIR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAM CHANDRA SHARMA S#47O NINKU SHARMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
RAJARAM S#47O TRILOCHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00680100044819
|
SHIVAM PAL |
4,488 |