Type Of Transaction |
Expenditures
|
Activity Code |
48653455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
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.)
|
43,800 |
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.:686301703265
|
AMIT KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
RAJESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
SUMAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
BEBI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
ANGURI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
OTAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
SHAKIL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
MUJAYADA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
MADHURANI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
ANJU KUMARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
VIRMA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
MANOJ |
900 |