Type Of Transaction |
Expenditures
|
Activity Code |
54931365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,640 |
Particulars |
p v par kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Pankaj |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
meena devi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Rajesh |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
sunil chauhan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Durgvijay |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
rajaram |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Brijnath |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
vakil chauhan |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
BADAN CHAUHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Bachchelal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Sangeet |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
dhiraj dubey |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
ankur pal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
RADHIKA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Rajiya |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
feku pal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
Rukmeena |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
priya singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:711702010010742
|
KAVALPATI |
3,264 |