Type Of Transaction |
Expenditures
|
Activity Code |
54862142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,488 |
Particulars |
PANCHAYAT BHWAN KE PARISAR ME INTARLAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
KUSUM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
REKHA#47KULDEEP#4719001 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
RAMANAND#47SHOBHARAM#4732605 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
NEELAM#47MAHAVEER#4720790 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
SHYAMLALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
REETA#47UMESH KUMAR#479595 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
TIRATH RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
BHGIRATHI#4718959 |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
AZIZ#4710824 |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
SIYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
RAMJIT |
1,836 |