Type Of Transaction |
Expenditures
|
Activity Code |
52005586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,440 |
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.:07490100005412
|
Ganga Nanka |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Mahaveer Rama |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Nanka Khatiya |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Atari Kodar |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Kali Nakla |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Rupli Gatu |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Nani Parasmal |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Keshar Kaliya |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Bhulki Naran |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Bhulki Ramesh |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Kacharu Mavji |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Kala Khaniya |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Ishawar Harish |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Seela Deva |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Atari kanhaiya Lal |
1,080 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Rajmal Tejiya |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Hurji Lasiya |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Gatu lal Ajmal |
720 |
PFMS
|
Account Type:Bank
Account No.:07490100005412
|
Vishal Kodar |
720 |