Type Of Transaction |
Expenditures
|
Activity Code |
56221609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
ps mausandi me tayalshi karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
ramsuresh so nn |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
deepak kumar |
1,420 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
noomilal so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
dinesh chand so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
noomilal so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
manesh kumar so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
RAMNIVASH SO NN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
SHIVPARSAD SO NN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
irsad alli so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
aakram so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
rakesh kumar so nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001172
|
lalta parsad so nn |
3,060 |