Type Of Transaction |
Expenditures
|
Activity Code |
51879902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
51879902 lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MUSKAN S#47O MUSTFA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURESH CHANDRA S#47O KAMTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JAYANTI W#47O KALIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SHOBHARANI W#47O MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURAJ S#47O RAMPYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAKESH S#47O TIRLOKI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
LACHHIRAM S#47O RAMSWAROOP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MADHU W#47O SHYAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
ASHARAM S#47O GAGVA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAM PRAKASH S#47O RAMESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMVISHAL S#47O SHIVPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MEERA W#47O SANTRAM |
1,428 |