Type Of Transaction |
Expenditures
|
Activity Code |
54784021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,300 |
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.:39278591076
|
MAHENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
CHANCHAL KANWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
RAM LAL BAIRAVA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
NEPAL SINGH |
13,300 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
RATAN SINGH CHUNDAWAT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
RAJMAL BAIRWA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
BHARAT SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
CHATAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39278591076
|
KISHAN SINGH CHUNDAWAT |
14,000 |