Type Of Transaction |
Expenditures
|
Activity Code |
52216183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
52216183--(52216183)????? ????????? ?? ????????? ???????? 01 ??? ????? ??????? ????? 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
TARUN SAHU UMESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
LAXMAN SO CHUNU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
LALCHAND SAHU 1599 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
ONKAR SAHU PRABHURAM UNION |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
JANSINGH SUKLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
RUPENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
NANDANI JANSINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
ANIL KUMAR SAHU ONKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
LILARAM 166 |
1,500 |