Type Of Transaction |
Expenditures
|
Activity Code |
55251606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,432 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
shah mohd |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
ram prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
kamla devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
geeta chauhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
renu devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
pradeep kumar chauhan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
mangare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
jamal ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
durga prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
gram sevak |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
haddish mohd |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
kiran |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
dhanseera |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
haddish mohd |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
dhanseera |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
RAVIDAS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
gram sevak |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471346636
|
RAVIDAS |
19,200 |