Type Of Transaction |
Expenditures
|
Activity Code |
54906835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
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.:11127007659
|
NARPAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
SHANKARA RAM |
27,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
SUKI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
FUSA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
GANPAT LAL |
27,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
SANTARA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
LILA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
JAGATA RAM |
27,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
KRISHAN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11127007659
|
ramkishor |
7,200 |