Type Of Transaction |
Expenditures
|
Activity Code |
43480493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
LALITA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
SONI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
BASANTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
ALOK KUMAR SHUKLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
IRFAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
NANKAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
RAM JI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
RAM JIYAVAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
BASANTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
AANAND KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
MOHAR MALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
SARITA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
SUNDER LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
ANANT RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746975
|
NANHU |
1,632 |