Type Of Transaction |
Expenditures
|
Activity Code |
49032178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SANGEETA DEVI#47VINOD SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SUKHMANTI#47NANDLAL SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
PRATAP SINGH#47UDAY SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SAMAYLAL SINGH#47BHAIYALAL SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
UDAY SINGH#47GOVIND SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
MUNNU#47DANNI YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
KAILASH SINGH#47KAUSHAL SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
LEETA SINGH#47CHAITU SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
SUMITRA DEVI#47RAMNATH SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
RAHUL SINGH#47OMPRAKSH SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
KOMAL SINGH#47CHAITU SIGNH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
RAMNATH SINGH#47ISHWAR SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
DADUAA SINGH#47SUKHLAL SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
BELVATI#47SAMAYLAL SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
CHAITU SINGH#47MAN SINGH |
2,970 |