Type Of Transaction |
Expenditures
|
Activity Code |
42073529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,858 |
Particulars |
samudayik sauchaly me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
mamata #47 pankaj |
603 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
RAM SWARUP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
RAMNARAYAN S#47O JHINGAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
mamata #47 pankaj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
sonawa #47 mol chand |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
BAHADUR #47 BIRABAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
KALAVATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
mahendra #47 kanhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744571
|
BABUNDAR S#47O BUDHAN |
1,005 |