Type Of Transaction |
Expenditures
|
Activity Code |
53552496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
mr payment kh marammat makkhanlal home to raghunath home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
KUSHMA#47KHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SUBHASH SINGH#47KALIKA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
JHARI#47RAGHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
DHIRAJA#47RAMPRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
ARJUN KUMAR#47JHURAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
KALLU#47RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SOHANLAL#47SUKHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SIMA#47AWDHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SAVITRI#47RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
YAR MOHAMMAD#47GULAMMURTAJA |
2,040 |