Type Of Transaction |
Expenditures
|
Activity Code |
56479207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
gram panchayat men saf safai chuna chidkaw aadi pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
JAGDISH PRASAD SO MAYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAJRANI SO JAGDISH PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SEEMA PAL WO RAJ KISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
KAMLA DEVI WO MAYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
JAGDISH PRASAD SO MAYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MAYARAM SO SOHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
GOLEY SO NANHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
KAMLA DEVI WO MAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SEEMA PAL WO RAJ KISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
DAYARAM SO GOLE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
DAYARAM SO GOLE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAJRANI SO JAGDISH PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MAYARAM SO SOHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
GOLEY SO NANHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAKESH KUMAR SO PRABHU DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAKESH KUMAR SO PRABHU DAYAL |
1,224 |