Type Of Transaction |
Expenditures
|
Activity Code |
47880307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,084 |
Particulars |
GRAM PANCHAYAT ME MAHILA SAUCHALAY KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
ritesh #47 sunil kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
archana devi #47 anjanee |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
sujit kumar #47 shivshankar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
renu #47 sunil kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
sagar #47 sunil kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
imtiyaaj aalam #47 abdullajeej |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
rajvantee #47 tejoo |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
sanjay kumar #47 kesaw prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
nashiroon nisha #47 imtiyaj |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
mamata devi #47 sanjay kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
anjani #47 lalchand |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
rita devi #47 sunil kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
sabitaa devi #47 sujeet kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521588338
|
sanjoo devi #47 rajesh |
3,672 |