Type Of Transaction |
Expenditures
|
Activity Code |
41513528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
31,380 |
Particulars |
panchayat bhawan marammat v penting kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
krishan kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
krishan kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
PRANJAL PRATAP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
LAXMINA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
SANTOSH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
payare |
4,680 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
SONI SAROJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
lalsha devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
CHEDIPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:437702010920671
|
radhika devi |
2,652 |