Type Of Transaction |
Expenditures
|
Activity Code |
55013228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
DARSHANDEEN S#47O MUSAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
ARJUN S#47O NAMVALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
Bhanmati w#47o Ramsunder |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
VIKAS S#47O JANIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
PRINC S#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
SOURABH DIVAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
RAJESH S#47O SAVMINATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
JAGDEESH S#47O BHULLAR |
2,856 |