Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
??????????? ??? ? ??? ??0 ????? ????????? ??? ?? ??? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
DIVYANKA #47 POORAN SINGH |
1,512 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
DIVYANKA #47 POORAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
RADHADEVI #47 BHAGWANSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
RAMVEER #47 ROOPSINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
KHUSHI #47 POORANSINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
KHUSHI #47 POORANSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
kare |
5,400 |