Type Of Transaction |
Expenditures
|
Activity Code |
55330600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
ups me bhawvan mramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
SAHID SO AJMEERI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
RASID SO AJMERI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
SAJID SO N |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
munna so umar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
sateshchand so desraj |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
RAJAB ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
LALURAM SO DVARIKA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
VIJAY SO SHYAMLAL |
6,750 |