Type Of Transaction |
Expenditures
|
Activity Code |
42741517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,503 |
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.:100075931936
|
KHUSBHAKTI DAS SO KALIDAS |
852 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SANWALI DEVI WO SWANR DAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
LAXMI DEVI WO MOHAN LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
KAMLA DEVI WO BRIJMOHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
VIKASH CHANDRA SO DEVENDRA DUTT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
PITAMBAR DUTT SO SATYA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SHYAM DAS SO MUTTA DAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ANKIT BANGWAL SO OTARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SAKSHAM BANGWAL WO REWADHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
PARMESHWARI DEVI WO CHANDRA PRAKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SANJAY KUMAR SO RAMANAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ABHISHEK BANGWAL SO RADHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
RAKHI DEVI WO MANOJ BANGWAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
JAMOTRI DEVI WO SHIVANAND |
6,390 |