Type Of Transaction |
Expenditures
|
Activity Code |
61635887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,542 |
Particulars |
ramratan ke ghar se dasarath ke ghar tak nali marammt kary par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
MEENA W#47O GORAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
SUGAREEV S#47O AYODHYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
GANGOTRY W#47O DEEPAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
ameer ali s#47o nasharudeen |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
GORAKH S#47O THAGAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
RAMBHAWAN S#47O CHOTU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
BRIJESH S#47O RAMBRIKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:0815000100354971
|
KISHMATUN W#47O NARUSHUDEEN |
2,856 |