Type Of Transaction |
Expenditures
|
Activity Code |
53093975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,792 |
Particulars |
GRAM PANCHAYAT SACHIVALY KA JIDODHAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
PANMATI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
HARILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
PAWAN PRAJAPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
RAMNIWAS PRAJAPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
ALHA SAHANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
YAMUNA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010480
|
GHAR BHARAN |
4,400 |