Type Of Transaction |
Expenditures
|
Activity Code |
54132524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
AAMA PASHU UPKENDRA TINICH KA MARMMAT AND SUDARI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
RAJESH S#47O SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
RADHA W#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
RAM MURAT S#47O RAM PIYARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KALAWATI DEVI W#47O SAHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
VIKASH KUMAR S#47O RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KRISHAN KUMAR S#47O JOKHAI |
2,856 |