Type Of Transaction |
Expenditures
|
Activity Code |
56572957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,648 |
Particulars |
ups me rangayi putayi v penting karay 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
shiv karan so parmesvar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
kamlesh so laxman |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
balraj so parmesvar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
sanjit so nomilal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
DURVESH SO CHATRPAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
deepak s |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
dharmendar verma so siyaram |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
NARENDAR SO CHATRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
bhagvatsaran so bechelal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
vinod kumar so mohanlal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
balram so parmesvar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
ramchandar so s |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
parmod kumar so chatrpal |
9,900 |