Type Of Transaction |
Expenditures
|
Activity Code |
52613747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
24,480 |
Particulars |
khadanaj marammat pairo ke ghar se pratap ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
GEETA DEVI WO MANOJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
SURENDRA KUMAR SO GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
KUSHUM DEVI WO KAUSHAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
SANTOSH KUMAR SO HANSRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
INDRAJEET SO HANSRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
SONU SO GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
SUSHEELA DEVI WO RANGILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001163
|
KAUSAL KISHOR SO GANESH |
3,060 |