Type Of Transaction |
Expenditures
|
Activity Code |
49962467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
nuwao me thanagaddi mudhayila marg se bhrugunath ke darwaje tak khadanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Pradum bhageluram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Geeta chanrabhan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jairam molai |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sanju devi rajesh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Pojari devraj yadav |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Amravati panchu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Pramila shivshankar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vinod kumar rajkumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nagina wo ramnaresh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Panchu DHARNRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rita jagjivan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kharban dhanraj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Meena devi saghelu ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rajpatti bhagelu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Deena kamuna |
3,015 |