Type Of Transaction |
Expenditures
|
Activity Code |
53581557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,700 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
KASTURI BAI CHANAP #47 RISHI CHANAP |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
USMANI #47 JAILAL |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
BHARTI CHANAP #47 GOUTAM CHANAP |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
CHANDRIKA BAI#47 TEMAN LAL |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
NIRMALA BAI #47 MAHENDRA KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
GAYTRI NETAM #47 SHIVRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
NEMIN BAI #47 PAVAN KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
HEMIN BAI AGRAVANI #47 SOMNATH |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
ANOKHA BAI #47 GHANSHYAM |
570 |
PFMS
|
Account Type:Bank
Account No.:50100282841059
|
ANITA #47 SHIV RAM NETAM |
570 |