Type Of Transaction |
Expenditures
|
Activity Code |
54613062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,614 |
Particulars |
ups chead bhavan marammav v chat marammat rangayi putayi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
santosh so pappu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
savitri wo rakesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
suresh so shankar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramparsad so ns |
40,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rina devi so satrohan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
santosh kumar so banvarilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
satrohan so sundarlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramsevak so shankar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
shivam verma so rmapati |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
rekha devi wo manojkumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
surendar nath so |
2,652 |