Type Of Transaction |
Expenditures
|
Activity Code |
53240242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,324 |
Particulars |
khadanja marammat dharmesh ke ghar se babulal ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
kamlesh chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
nanku |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
mohit yadav |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
rinku yadav |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
nekram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
insan ali |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
puspa devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
satish chandra yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
manish kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
santosh seni |
2,652 |