Type Of Transaction |
Expenditures
|
Activity Code |
54613062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
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
|
satyvan so ramnaresh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
mansaram so parbhu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
udayraj so n |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
udayraj so n |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramadhar so parbhu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
daljeet gautam so n |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
satyvan so ramnaresh |
5,850 |