Type Of Transaction |
Expenditures
|
Activity Code |
55201907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,060 |
Particulars |
P S dumra me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
KAMAL S#470 RAMPRIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
RAMAWADH S#470 MATHURA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
LALU S#470 GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
ARJUN S#470 BHAGVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
BINDU S#470 GOPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
PAVAN S#470 RAMSAROOP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SUKANI W#470 KAMAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
RAJKUMARI W#470 PAVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
DEV KUMARI D#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SANTARA DEVI W#470 GANESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
CHANDRAMANI S#470 JASU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
GANESH S#470 JHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
GOGAL S#470 NAKCHHEDI |
2,040 |